Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10890457 Mrs Karen Anderson Mr Andrew Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890457 2023-12-31 10890457 2024-12-31 10890457 2024-01-01 2024-12-31 10890457 frs-core:CurrentFinancialInstruments 2024-12-31 10890457 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10890457 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10890457 frs-bus:Micro-entities 2024-01-01 2024-12-31 10890457 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10890457 frs-bus:Director1 2024-01-01 2024-12-31 10890457 frs-bus:Director1 2023-12-31 10890457 frs-bus:Director1 2024-12-31 10890457 frs-bus:Director2 2024-01-01 2024-12-31 10890457 2022-12-31 10890457 2023-12-31 10890457 2023-01-01 2023-12-31 10890457 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10890457
Blackbear Financial Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 10890457
2024 2023
£ £
Fixed assets 2,403 2,669
Current assets 90,590 94,457
Creditors: Amounts Falling Due Within One Year (37,672 ) (36,543 )
NET CURRENT ASSETS 52,918 57,914
TOTAL ASSETS LESS CURRENT LIABILITIES 55,321 60,583
Accruals and deferred income (1,224 ) (1,308 )
NET ASSETS 54,097 59,275
CAPITAL AND RESERVES 54,097 59,275

Notes

1. General Information
Blackbear Financial Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890457 . The registered office is 4 Rossmore Business Village, Inward Way, Ellesmere Port, Cheshire, CH65 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Karen Anderson 24,679 84,223 89,654 - 19,248
The above loan is unsecured, interest is charged and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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
Mrs Karen Anderson
Director
31st January 2025