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 11973301 Dr Barbara Kubicka Miss Joanne Woolf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11973301 2023-05-31 11973301 2024-05-31 11973301 2023-06-01 2024-05-31 11973301 frs-core:CurrentFinancialInstruments 2024-05-31 11973301 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11973301 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11973301 frs-bus:Micro-entities 2023-06-01 2024-05-31 11973301 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11973301 frs-bus:Director1 2023-06-01 2024-05-31 11973301 frs-bus:Director2 2023-06-01 2024-05-31 11973301 2022-05-31 11973301 2023-05-31 11973301 2022-06-01 2023-05-31 11973301 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11973301
The Bath Project Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 11973301
2024 2023
£ £
Current assets 3,931 188,350
Prepayments and accrued income 408 352
Creditors: Amounts Falling Due Within One Year (332,237 ) (267,737 )
NET CURRENT LIABILITIES (327,898 ) (79,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES (327,898 ) (79,035 )
Accruals and deferred income (204 ) (1,032 )
NET LIABILITIES (328,102 ) (80,067 )
CAPITAL AND RESERVES (328,102 ) (80,067 )

Notes

1. General Information
The Bath Project Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11973301 . The registered office is 32 Clabon Mews, London, SW1X 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dr Barbara Kubicka
Director
25 February 2025