Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04764385 Mr Nicholas Palmer Mr David Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04764385 2023-03-31 04764385 2024-03-31 04764385 2023-04-01 2024-03-31 04764385 frs-core:CurrentFinancialInstruments 2024-03-31 04764385 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04764385 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04764385 frs-bus:Micro-entities 2023-04-01 2024-03-31 04764385 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04764385 frs-bus:Director1 2023-04-01 2024-03-31 04764385 frs-bus:Director2 2023-04-01 2024-03-31 04764385 2022-03-31 04764385 2023-03-31 04764385 2022-04-01 2023-03-31 04764385 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04764385
Bulls Head Garage Souldern Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 04764385
2024 2023
£ £
Fixed assets 12,314 16,419
Current assets 40,926 18,311
Prepayments and accrued income 5,721 5,204
Creditors: Amounts Falling Due Within One Year (22,031 ) (11,018 )
NET CURRENT ASSETS 24,616 12,497
TOTAL ASSETS LESS CURRENT LIABILITIES 36,930 28,916
Accruals and deferred income (6,417 ) (5,269 )
NET ASSETS 30,513 23,647
CAPITAL AND RESERVES 30,513 23,647

Notes

1. General Information
Bulls Head Garage Souldern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04764385 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Baynards Green, Bicester, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 David Palmer
Director
27/01/2025