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 08076044 Mr Richard Bancroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08076044 2023-05-31 08076044 2024-05-31 08076044 2023-06-01 2024-05-31 08076044 frs-core:CurrentFinancialInstruments 2024-05-31 08076044 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08076044 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08076044 frs-bus:Micro-entities 2023-06-01 2024-05-31 08076044 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08076044 frs-bus:Director1 2023-06-01 2024-05-31 08076044 2022-05-31 08076044 2023-05-31 08076044 2022-06-01 2023-05-31 08076044 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08076044
Bancroft Energy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 08076044
2024 2023
£ £
Fixed assets 10,164 12,409
Current assets 93,945 98,658
Creditors: Amounts Falling Due Within One Year (23,899 ) (22,719 )
NET CURRENT ASSETS 70,046 75,939
TOTAL ASSETS LESS CURRENT LIABILITIES 80,210 88,348
NET ASSETS 80,210 88,348
CAPITAL AND RESERVES 80,210 88,348

Notes

1. General Information
Bancroft Energy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08076044 . The registered office is Lime Folly Old Vicarage Gardens, Skellingthorpe, Lincoln, Lincolnshire, LN6 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 Richard Bancroft
Director
24/02/2025