Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11148352 Mr Glyn Bufton Mr Lloyd Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11148352 2023-01-31 11148352 2024-01-31 11148352 2023-02-01 2024-01-31 11148352 frs-core:CurrentFinancialInstruments 2024-01-31 11148352 frs-core:Non-currentFinancialInstruments 2024-01-31 11148352 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11148352 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11148352 frs-bus:Micro-entities 2023-02-01 2024-01-31 11148352 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11148352 frs-bus:Director1 2023-02-01 2024-01-31 11148352 frs-bus:Director2 2023-02-01 2024-01-31 11148352 2022-01-31 11148352 2023-01-31 11148352 2022-02-01 2023-01-31 11148352 frs-core:CurrentFinancialInstruments 2023-01-31 11148352 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11148352
Black Mountains Botanicals Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11148352
2024 2023
£ £
Fixed assets 40,291 54,582
Current assets 39,460 41,169
Prepayments and accrued income 1,127 1,080
Creditors: Amounts Falling Due Within One Year (48,052 ) (63,928 )
NET CURRENT LIABILITIES (7,465 ) (21,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,826 32,903
Creditors: Amounts Falling After More Than One Year (3,923 ) (6,865 )
NET ASSETS 28,903 26,038
CAPITAL AND RESERVES 28,903 26,038

Notes

1. General Information
Black Mountains Botanicals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11148352 . The registered office is Bridge Inn, Michaelchurch Escley, Hereford, HR2 0JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Glyn Bufton
Director
Mr Lloyd Reed
Director
30/01/2025