Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05473523 Mrs J Mummery Mr O Mummery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05473523 2023-06-30 05473523 2024-06-30 05473523 2023-07-01 2024-06-30 05473523 frs-core:CurrentFinancialInstruments 2024-06-30 05473523 frs-core:Non-currentFinancialInstruments 2024-06-30 05473523 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05473523 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05473523 frs-bus:Micro-entities 2023-07-01 2024-06-30 05473523 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05473523 frs-bus:Director1 2023-07-01 2024-06-30 05473523 frs-bus:Director1 2023-06-30 05473523 frs-bus:Director1 2024-06-30 05473523 frs-bus:Director2 2023-07-01 2024-06-30 05473523 2022-06-30 05473523 2023-06-30 05473523 2022-07-01 2023-06-30 05473523 frs-core:CurrentFinancialInstruments 2023-06-30 05473523 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05473523
B F P (Eastern) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05473523
2024 2023
£ £
Fixed assets 1,940 3,543
Current assets 39,363 39,726
Creditors: Amounts Falling Due Within One Year (48,645 ) (35,265 )
NET CURRENT ASSETS (LIABILITIES) (9,282 ) 4,461
TOTAL ASSETS LESS CURRENT LIABILITIES (7,342 ) 8,004
Creditors: Amounts Falling After More Than One Year (4,333 ) (8,000 )
NET (LIABILITIES)/ASSETS (11,675 ) 4
CAPITAL AND RESERVES (11,675 ) 4

Notes

1. General Information
B F P (Eastern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05473523 . The registered office is 18 Gordon Road, Lowestoft, NR32 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs J Mummery (286 ) 3,904 - - 3,618
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 J Mummery
Director
11 February 2025