Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07274593 Mr Stephen Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07274593 2023-05-31 07274593 2024-05-31 07274593 2023-06-01 2024-05-31 07274593 frs-core:CurrentFinancialInstruments 2024-05-31 07274593 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07274593 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07274593 frs-bus:Micro-entities 2023-06-01 2024-05-31 07274593 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07274593 frs-bus:Director1 2023-06-01 2024-05-31 07274593 2022-05-31 07274593 2023-05-31 07274593 2022-06-01 2023-05-31 07274593 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07274593
BSB Rollers Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07274593
2024 2023
£ £
Fixed assets 25,484 14,654
Current assets 154,060 156,353
Prepayments and accrued income 12,947 15,976
Creditors: Amounts Falling Due Within One Year (53,010 ) (46,424 )
NET CURRENT ASSETS 113,997 125,905
TOTAL ASSETS LESS CURRENT LIABILITIES 139,481 140,559
Accruals and deferred income (1,205 ) (3,457 )
NET ASSETS 138,276 137,102
CAPITAL AND RESERVES 138,276 137,102

Notes

1. General Information
BSB Rollers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07274593 . The registered office is Unit 18 Vaughan Street Industrial Estate, Manchester, M12 5BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Stephen Fitzpatrick
Director
11/02/2025