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 09037758 Mr Adrian Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09037758 2023-05-31 09037758 2024-05-31 09037758 2023-06-01 2024-05-31 09037758 frs-core:CurrentFinancialInstruments 2024-05-31 09037758 frs-core:Non-currentFinancialInstruments 2024-05-31 09037758 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09037758 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09037758 frs-bus:Micro-entities 2023-06-01 2024-05-31 09037758 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09037758 frs-bus:Director1 2023-06-01 2024-05-31 09037758 frs-bus:Director1 2023-05-31 09037758 frs-bus:Director1 2024-05-31 09037758 2022-05-31 09037758 2023-05-31 09037758 2022-06-01 2023-05-31 09037758 frs-core:CurrentFinancialInstruments 2023-05-31 09037758 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09037758
Bell Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 09037758
2024 2023
£ £
Fixed assets 128,886 177,705
Current assets 124,136 181,728
Creditors: Amounts Falling Due Within One Year (189,966 ) (250,040 )
NET CURRENT LIABILITIES (65,830 ) (68,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,056 109,393
Creditors: Amounts Falling After More Than One Year (59,989 ) (104,410 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 567 2,483
CAPITAL AND RESERVES 567 2,483

Notes

1. General Information
Bell Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09037758 . The registered office is 12 Sutton Road, Potton, Sandy, Bedfordshire, SG19 2DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 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 Adrian Bell 79,726 - - - -
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 Adrian Bell
Director
17th February 2025