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 10712392 Miss Priya Bhambra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10712392 2023-04-30 10712392 2024-04-30 10712392 2023-05-01 2024-04-30 10712392 frs-core:CurrentFinancialInstruments 2024-04-30 10712392 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10712392 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10712392 frs-bus:Micro-entities 2023-05-01 2024-04-30 10712392 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10712392 frs-bus:Director1 2023-05-01 2024-04-30 10712392 frs-bus:Director1 2023-04-30 10712392 frs-bus:Director1 2024-04-30 10712392 2022-04-30 10712392 2023-04-30 10712392 2022-05-01 2023-04-30 10712392 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10712392
Bhambra Optics Limited
Financial Statements
For The Year Ended 30 April 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 10712392
2024 2023
£ £
Fixed assets 84 98
Current assets 9,722 13,537
Prepayments and accrued income 540 -
Creditors: Amounts Falling Due Within One Year (1 ) (3,728 )
NET CURRENT ASSETS 10,261 9,809
TOTAL ASSETS LESS CURRENT LIABILITIES 10,345 9,907
Accruals and deferred income (660 ) (660 )
NET ASSETS 9,685 9,247
CAPITAL AND RESERVES 9,685 9,247

Notes

1. General Information
Bhambra Optics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10712392 . The registered office is 13 Hillcrest Road, Great Barr, Birmingham, West Midlands, B43 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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
£ £ £ £ £
Miss Priya Bhambra - 7,500 - - 7,500
The above loan is unsecured, interest free and repayable on demand. This loan was repaid within nine months of the year end.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Priya Bhambra
Director
25/01/2025