Acorah Software Products - Accounts Production 16.0.110 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10645955 Mr Raja Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10645955 2023-03-31 10645955 2024-03-31 10645955 2023-04-01 2024-03-31 10645955 frs-core:CurrentFinancialInstruments 2024-03-31 10645955 frs-core:Non-currentFinancialInstruments 2024-03-31 10645955 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10645955 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 10645955 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10645955 frs-bus:SmallEntities 2023-04-01 2024-03-31 10645955 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10645955 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10645955 frs-bus:Director1 2023-04-01 2024-03-31 10645955 frs-countries:EnglandWales 2023-04-01 2024-03-31 10645955 2022-03-31 10645955 2023-03-31 10645955 2022-04-01 2023-03-31 10645955 frs-core:CurrentFinancialInstruments 2023-03-31 10645955 frs-core:Non-currentFinancialInstruments 2023-03-31 10645955 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10645955
The BEC Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10645955
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,395 7,532
Cash at bank and in hand 9 5
11,404 7,537
Creditors: Amounts Falling Due Within One Year 5 (11,606 ) (6,157 )
NET CURRENT ASSETS (LIABILITIES) (202 ) 1,380
TOTAL ASSETS LESS CURRENT LIABILITIES (202 ) 1,380
Creditors: Amounts Falling Due After More Than One Year 6 (4,919 ) (5,740 )
NET LIABILITIES (5,121 ) (4,360 )
Income Statement (5,121 ) (4,360 )
MEMBERS' FUNDS (5,121) (4,360)
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For the year ending 31 March 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 Income Statement.
On behalf of the board
Mr Raja Ali
Director
28/01/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
The BEC Partnership Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10645955 . The registered office is Portsmouth Technopole, Kingston Crescent, Portsmouth, Hampshire, PO2 8FA.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.  The company will continue to receive support from the Director and other finance providers.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 11,395 7,532
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 11,606 6,157
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,919 5,740
7. Related Party Transactions
At the year end, the company was owed £11,395 (2023 :£7,533) from a related party under common control.  The loan is included in other debtors, is repayable on demand and interest free.
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8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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