Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10821788 Ms Jane Adamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821788 2023-06-30 10821788 2024-06-30 10821788 2023-07-01 2024-06-30 10821788 frs-core:CurrentFinancialInstruments 2024-06-30 10821788 frs-core:ShareCapital 2024-06-30 10821788 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821788 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10821788 frs-bus:SmallEntities 2023-07-01 2024-06-30 10821788 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10821788 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10821788 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10821788 frs-bus:Director1 2023-07-01 2024-06-30 10821788 frs-countries:EnglandWales 2023-07-01 2024-06-30 10821788 2022-06-30 10821788 2023-06-30 10821788 2022-07-01 2023-06-30 10821788 frs-core:CurrentFinancialInstruments 2023-06-30 10821788 frs-core:ShareCapital 2023-06-30
Registered number: 10821788
Bentfield Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10821788
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,134 1,134
Cash at bank and in hand 32 32
1,166 1,166
Creditors: Amounts Falling Due Within One Year 5 (1,066 ) (1,066 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Jane Adamson
Director
24th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bentfield Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10821788 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,134 1,134
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax 225 225
Accruals and deferred income 840 840
1,066 1,066
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2