Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 00601851 Mr John Fifield Mrs Paula Fifield Mr John Fifield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00601851 2023-04-30 00601851 2024-04-30 00601851 2023-05-01 2024-04-30 00601851 frs-core:CurrentFinancialInstruments 2024-04-30 00601851 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00601851 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00601851 frs-bus:Micro-entities 2023-05-01 2024-04-30 00601851 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00601851 frs-bus:Director1 2023-05-01 2024-04-30 00601851 frs-bus:Director1 2023-04-30 00601851 frs-bus:Director1 2024-04-30 00601851 frs-bus:Director2 2023-05-01 2024-04-30 00601851 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 00601851 2022-04-30 00601851 2023-04-30 00601851 2022-05-01 2023-04-30 00601851 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 00601851
Broadlands(Builders)Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 00601851
2024 2023
£ £
Current assets 141,294 117,166
Creditors: Amounts Falling Due Within One Year (25,362 ) (45,766 )
NET CURRENT ASSETS 115,932 71,400
TOTAL ASSETS LESS CURRENT LIABILITIES 115,932 71,400
Accruals and deferred income (2,395 ) (2,116 )
NET ASSETS 113,537 69,284
CAPITAL AND RESERVES 113,537 69,284

Notes

1. General Information
Broadlands(Builders)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00601851 . The registered office is 43 St Johns Road , Penn, High Wycombe, Buckinghamshire, HP10 8HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr John Fifield (15,174 ) 27,058 11,715 - 169
Page 0
Page 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr John Fifield
Director
Mrs Paula Fifield
Director
15/01/2025