Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09965455 Mr Gregory Job iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09965455 2023-01-31 09965455 2024-01-31 09965455 2023-02-01 2024-01-31 09965455 frs-core:CurrentFinancialInstruments 2024-01-31 09965455 frs-core:Non-currentFinancialInstruments 2024-01-31 09965455 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09965455 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09965455 frs-bus:Micro-entities 2023-02-01 2024-01-31 09965455 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09965455 frs-bus:Director1 2023-02-01 2024-01-31 09965455 2022-01-31 09965455 2023-01-31 09965455 2022-02-01 2023-01-31 09965455 frs-core:CurrentFinancialInstruments 2023-01-31 09965455 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09965455
BodyTech Repair Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 09965455
2024 2023
£ £
Fixed assets 18,588 15,176
Current assets 58,058 40,423
Prepayments and accrued income 230 1,842
Creditors: Amounts Falling Due Within One Year (190,530 ) (164,137 )
NET CURRENT LIABILITIES (132,242 ) (121,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES (113,654 ) (106,696 )
Creditors: Amounts Falling After More Than One Year (1,667 ) (6,667 )
Accruals and deferred income (4,058 ) (2,972 )
NET LIABILITIES (119,379 ) (116,335 )
CAPITAL AND RESERVES (119,379 ) (116,335 )

Notes

1. General Information
BodyTech Repair Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09965455 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 2)
3 2
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For the year ending 31 January 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 his 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 Gregory Job
Director
21 January 2025