Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11419474 Ms Ewa Rzepka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419474 2023-06-30 11419474 2024-06-30 11419474 2023-07-01 2024-06-30 11419474 frs-core:CurrentFinancialInstruments 2024-06-30 11419474 frs-core:Non-currentFinancialInstruments 2024-06-30 11419474 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11419474 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11419474 frs-bus:Micro-entities 2023-07-01 2024-06-30 11419474 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11419474 frs-bus:Director1 2023-07-01 2024-06-30 11419474 2022-06-30 11419474 2023-06-30 11419474 2022-07-01 2023-06-30 11419474 frs-core:CurrentFinancialInstruments 2023-06-30 11419474 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11419474
Bioactive Pest Control Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dormer Finance Limited
Balance Sheet
Registered number: 11419474
2024 2023
£ £
Fixed assets 1,056 1,022
Current assets 99,510 72,784
Creditors: Amounts Falling Due Within One Year (44,717 ) (28,717 )
NET CURRENT ASSETS 54,793 44,067
TOTAL ASSETS LESS CURRENT LIABILITIES 55,849 45,089
Creditors: Amounts Falling After More Than One Year (4,600 ) (9,200 )
NET ASSETS 51,249 35,889
CAPITAL AND RESERVES 51,249 35,889

Notes

1. General Information
Bioactive Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419474 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Additional Note to the accounts
During the year the director's loan account was credited with £2,000 for use of home as office space.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Ewa Rzepka
Director
20/01/2025