Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 11 July 2023 31 July 2024 31 July 2024 14996567 Mr Michael Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14996567 2023-07-10 14996567 2024-07-31 14996567 2023-07-11 2024-07-31 14996567 frs-core:CurrentFinancialInstruments 2024-07-31 14996567 frs-core:Non-currentFinancialInstruments 2024-07-31 14996567 frs-bus:PrivateLimitedCompanyLtd 2023-07-11 2024-07-31 14996567 frs-bus:FilletedAccounts 2023-07-11 2024-07-31 14996567 frs-bus:Micro-entities 2023-07-11 2024-07-31 14996567 frs-bus:AuditExempt-NoAccountantsReport 2023-07-11 2024-07-31 14996567 frs-bus:Director1 2023-07-11 2024-07-31 14996567 frs-bus:Director1 2023-07-10 14996567 frs-bus:Director1 2024-07-31
Registered number: 14996567
Black Book Resources Ltd
Unaudited Financial Statements
For the Period 11 July 2023 to 31 July 2024
AI Accounts
11 Waterloo Place
Warwick Street
Leamington Spa
Warwickshire
CV32 5LA
Balance Sheet
Registered number: 14996567
31 July 2024
£
Fixed assets 10,753
Current assets 30,202
Creditors: Amounts Falling Due Within One Year (32,853 )
NET CURRENT LIABILITIES (2,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,102
Creditors: Amounts Falling After More Than One Year (8,445 )
NET LIABILITIES (343 )
CAPITAL AND RESERVES (343 )

Notes

1. General Information
Black Book Resources Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14996567 . The registered office is 2nd Floor Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Michael Godwin - 13,116 - - 13,116
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 Michael Godwin
Director
12th February 2025