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 06733193 Mr Neil Rogers Mr Jason Daykin Mrs Sarah Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06733193 2023-04-30 06733193 2024-04-30 06733193 2023-05-01 2024-04-30 06733193 frs-core:CurrentFinancialInstruments 2024-04-30 06733193 frs-core:Non-currentFinancialInstruments 2024-04-30 06733193 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06733193 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06733193 frs-bus:Micro-entities 2023-05-01 2024-04-30 06733193 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06733193 frs-bus:Director1 2023-05-01 2024-04-30 06733193 frs-bus:Director2 2023-05-01 2024-04-30 06733193 frs-bus:Director3 2023-05-01 2024-04-30 06733193 2022-04-30 06733193 2023-04-30 06733193 2022-05-01 2023-04-30 06733193 frs-core:CurrentFinancialInstruments 2023-04-30 06733193 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06733193
BroadOak Construction (Devon) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06733193
2024 2023
£ £
Fixed assets 8,149 10,762
Current assets 178,934 143,643
Creditors: Amounts Falling Due Within One Year (162,081 ) (98,753 )
NET CURRENT ASSETS 16,853 44,890
TOTAL ASSETS LESS CURRENT LIABILITIES 25,002 55,652
Creditors: Amounts Falling After More Than One Year (12,500 ) (21,602 )
NET ASSETS 12,502 34,050
CAPITAL AND RESERVES 12,502 34,050

Notes

1. General Information
BroadOak Construction (Devon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06733193 . The registered office is Studio 5-11, Millbay Road, Plymouth, PL1 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
Page 0
Page 1
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 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 Jason Daykin
Director
13 September 2024