Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08773479 Mr Vernon Barnard Ms Johanna Brown Mr Jake Belshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08773479 2023-05-31 08773479 2024-05-31 08773479 2023-06-01 2024-05-31 08773479 frs-core:CurrentFinancialInstruments 2024-05-31 08773479 frs-core:Non-currentFinancialInstruments 2024-05-31 08773479 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08773479 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08773479 frs-bus:Micro-entities 2023-06-01 2024-05-31 08773479 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08773479 frs-bus:Director1 2023-06-01 2024-05-31 08773479 frs-bus:Director1 2023-05-31 08773479 frs-bus:Director1 2024-05-31 08773479 frs-bus:Director2 2023-06-01 2024-05-31 08773479 frs-bus:Director3 2023-06-01 2024-05-31 08773479 2022-05-31 08773479 2023-05-31 08773479 2022-06-01 2023-05-31 08773479 frs-core:CurrentFinancialInstruments 2023-05-31 08773479 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08773479
Building The Way Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 08773479
2024 2023
£ £
Fixed assets 33,792 1,673
Current assets 49,945 37,302
Prepayments and accrued income 551 -
Creditors: Amounts Falling Due Within One Year (41,338 ) (34,522 )
NET CURRENT ASSETS 9,158 2,780
TOTAL ASSETS LESS CURRENT LIABILITIES 42,950 4,453
Creditors: Amounts Falling After More Than One Year (16,711 ) (3,476 )
Accruals and deferred income (986 ) (836 )
NET ASSETS 25,253 141
CAPITAL AND RESERVES 25,253 141

Notes

1. General Information
Building The Way Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08773479 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Vernon Barnard 33,437 - (3,000 ) - 30,437
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Vernon Barnard
Director
14 January 2025