Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11987014 Mr Danny Whiting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11987014 2023-05-31 11987014 2024-05-31 11987014 2023-06-01 2024-05-31 11987014 frs-core:CurrentFinancialInstruments 2024-05-31 11987014 frs-core:Non-currentFinancialInstruments 2024-05-31 11987014 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11987014 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11987014 frs-bus:Micro-entities 2023-06-01 2024-05-31 11987014 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11987014 frs-bus:Director1 2023-06-01 2024-05-31 11987014 frs-bus:Director1 2023-05-31 11987014 frs-bus:Director1 2024-05-31 11987014 2022-05-31 11987014 2023-05-31 11987014 2022-06-01 2023-05-31 11987014 frs-core:CurrentFinancialInstruments 2023-05-31 11987014 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11987014
BPJ Draughting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 11987014
2024 2023
£ £
Fixed assets 19,645 21,520
Current assets 105,854 136,554
Creditors: Amounts Falling Due Within One Year (42,596 ) (44,538 )
NET CURRENT ASSETS 63,258 92,016
TOTAL ASSETS LESS CURRENT LIABILITIES 82,903 113,536
Creditors: Amounts Falling After More Than One Year (17,361 ) (20,833 )
Accruals and deferred income - (104 )
NET ASSETS 65,542 92,599
CAPITAL AND RESERVES 65,542 92,599

Notes

1. General Information
BPJ Draughting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11987014 . The registered office is Units 8 & 9 Parsons Court, Wellbury Way, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Danny Whiting 5,160 - 5,160 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Danny Whiting
Director
3rd February 2025