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 06228619 Angie Cockell Christopher John Cockell Christopher John Cockell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06228619 2023-04-30 06228619 2024-04-30 06228619 2023-05-01 2024-04-30 06228619 frs-core:CurrentFinancialInstruments 2024-04-30 06228619 frs-core:Non-currentFinancialInstruments 2024-04-30 06228619 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06228619 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06228619 frs-bus:Micro-entities 2023-05-01 2024-04-30 06228619 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06228619 frs-bus:Director1 2023-05-01 2024-04-30 06228619 frs-bus:Director1 2023-04-30 06228619 frs-bus:Director1 2024-04-30 06228619 frs-bus:Director2 2023-05-01 2024-04-30 06228619 frs-bus:Director2 2023-04-30 06228619 frs-bus:Director2 2024-04-30 06228619 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06228619 2022-04-30 06228619 2023-04-30 06228619 2022-05-01 2023-04-30 06228619 frs-core:CurrentFinancialInstruments 2023-04-30 06228619 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06228619
Benchline Shopfitting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06228619
2024 2023
£ £
Fixed assets 88,180 8,316
Current assets 580,071 356,699
Prepayments and accrued income 5,513 2,107
Creditors: Amounts Falling Due Within One Year (305,043 ) (141,330 )
NET CURRENT ASSETS 280,541 217,476
TOTAL ASSETS LESS CURRENT LIABILITIES 368,721 225,792
Creditors: Amounts Falling After More Than One Year (121,283 ) (33,471 )
Accruals and deferred income (150 ) (1,798 )
NET ASSETS 247,288 190,523
CAPITAL AND RESERVES 247,288 190,523

Notes

1. General Information
Benchline Shopfitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06228619 . The registered office is 2 Appleton Court, Calder Park, Wakefield, WF2 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Angie Cockell 6,910 3,083 - - 9,993
Christopher John Cockell 6,910 3,083 - - 9,993
The above loan is unsecured, interest free and repayable on demand.
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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
Christopher John Cockell
Director
10/12/2024