Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13355376 Mr Jackson Baker Ms Martine Niven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13355376 2023-04-30 13355376 2024-04-30 13355376 2023-05-01 2024-04-30 13355376 frs-core:CurrentFinancialInstruments 2024-04-30 13355376 frs-core:Non-currentFinancialInstruments 2024-04-30 13355376 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13355376 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13355376 frs-bus:Micro-entities 2023-05-01 2024-04-30 13355376 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13355376 frs-bus:Director1 2023-05-01 2024-04-30 13355376 frs-bus:Director2 2023-05-01 2024-04-30 13355376 2022-04-30 13355376 2023-04-30 13355376 2022-05-01 2023-04-30 13355376 frs-core:CurrentFinancialInstruments 2023-04-30 13355376 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13355376
B&N UK Property Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13355376
2024 2023
£ £
Fixed assets 364,006 370,326
Current assets 1,107 3,616
Creditors: Amounts Falling Due Within One Year (191,594 ) (191,344 )
NET CURRENT LIABILITIES (190,487 ) (187,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173,519 182,598
Creditors: Amounts Falling After More Than One Year (208,052 ) (208,052 )
Accruals and deferred income (650 ) (600 )
NET LIABILITIES (35,183 ) (26,054 )
CAPITAL AND RESERVES (35,183 ) (26,054 )

Notes

1. General Information
B&N UK Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355376 . The registered office is Streate Place, St Peters Road, Bournemouth, Dorset, BH1 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the asset in which they relate. 
2024 2023
£ £
Bank loans and overdrafts 208,051 208,051
4. Going Concern
The directors have confirmed that the company is a going concern and have agreed to contine to support the company for a further 12 months following approval of the accounts.
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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 Jackson Baker
Director
22 January 2025