Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01440661 Mr Robin Dodridge Mrs Vanessa Dodridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01440661 2023-06-30 01440661 2024-06-30 01440661 2023-07-01 2024-06-30 01440661 frs-core:CurrentFinancialInstruments 2024-06-30 01440661 frs-core:Non-currentFinancialInstruments 2024-06-30 01440661 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01440661 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01440661 frs-bus:Micro-entities 2023-07-01 2024-06-30 01440661 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01440661 frs-bus:Director1 2023-07-01 2024-06-30 01440661 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 01440661 2022-06-30 01440661 2023-06-30 01440661 2022-07-01 2023-06-30 01440661 frs-core:CurrentFinancialInstruments 2023-06-30 01440661 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 01440661
Basingstoke Packaging Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 01440661
2024 2023
£ £
Fixed assets 647,714 613,817
Current assets 325,413 242,918
Creditors: Amounts Falling Due Within One Year (101,748 ) (106,898 )
NET CURRENT ASSETS 223,665 136,020
TOTAL ASSETS LESS CURRENT LIABILITIES 871,379 749,837
Creditors: Amounts Falling After More Than One Year (31,727 ) (43,661 )
NET ASSETS 839,652 706,176
CAPITAL AND RESERVES 839,652 706,176

Notes

1. General Information
Basingstoke Packaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01440661 . The registered office is Terence House, 24 London Road, Thatcham, Berkshire, RG18 4LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 June 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 Robin Dodridge
Director
29/01/2025