Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13357570 Mr Thomas Broomhall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13357570 2023-04-30 13357570 2024-04-30 13357570 2023-05-01 2024-04-30 13357570 frs-core:CurrentFinancialInstruments 2024-04-30 13357570 frs-core:Non-currentFinancialInstruments 2024-04-30 13357570 frs-core:ShareCapital 2024-04-30 13357570 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13357570 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13357570 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13357570 frs-bus:SmallEntities 2023-05-01 2024-04-30 13357570 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13357570 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13357570 frs-bus:Director1 2023-05-01 2024-04-30 13357570 frs-core:CurrentFinancialInstruments 1 2024-04-30 13357570 frs-countries:EnglandWales 2023-05-01 2024-04-30 13357570 2022-04-30 13357570 2023-04-30 13357570 2022-05-01 2023-04-30 13357570 frs-core:CurrentFinancialInstruments 2023-04-30 13357570 frs-core:Non-currentFinancialInstruments 2023-04-30 13357570 frs-core:ShareCapital 2023-04-30 13357570 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13357570 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: 13357570
Basesettom Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13357570
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 102,410 102,410
102,410 102,410
Creditors: Amounts Falling Due Within One Year 5 (481 ) (301 )
NET CURRENT ASSETS (LIABILITIES) 101,929 102,109
TOTAL ASSETS LESS CURRENT LIABILITIES 101,929 102,109
Creditors: Amounts Falling Due After More Than One Year 6 (102,410 ) (102,410 )
NET LIABILITIES (481 ) (301 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (482 ) (302 )
SHAREHOLDERS' FUNDS (481) (301)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Broomhall
Director
30/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Basesettom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13357570 . The registered office is 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Graded Holdings 7,171 7,171
Unpaid share capital 1 1
7,172 7,172
Due after more than one year
Ace Grading 95,238 95,238
95,238 95,238
102,410 102,410
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other Creditors 300 -
Accruals and deferred income 180 300
481 301
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
GradedGem 102,410 102,410
102,410 102,410
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2