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 10754338 Mr Bulent Capar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10754338 2023-05-31 10754338 2024-05-31 10754338 2023-06-01 2024-05-31 10754338 frs-core:CurrentFinancialInstruments 2024-05-31 10754338 frs-core:Non-currentFinancialInstruments 2024-05-31 10754338 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10754338 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10754338 frs-bus:Micro-entities 2023-06-01 2024-05-31 10754338 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10754338 frs-bus:Director1 2023-06-01 2024-05-31 10754338 2022-05-31 10754338 2023-05-31 10754338 2022-06-01 2023-05-31 10754338 frs-core:CurrentFinancialInstruments 2023-05-31 10754338 frs-core:Non-currentFinancialInstruments 2023-05-31
B & Y Wholesale LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10754338
2024 2023
£ £
Fixed assets 45,277 60,369
Current assets 336,172 273,305
Creditors: Amounts Falling Due Within One Year (203,052 ) (154,153 )
NET CURRENT ASSETS 133,120 119,152
TOTAL ASSETS LESS CURRENT LIABILITIES 178,397 179,521
Creditors: Amounts Falling After More Than One Year (17,341 ) (27,978 )
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 158,656 150,343
CAPITAL AND RESERVES 158,656 150,343

Notes

1. General Information
B & Y Wholesale LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10754338 . The registered office is Unit 5, 240-242, Lincoln Road, Martinbridge Industrial Estate , ENFIELD, EN1 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Bulent Capar
Director
26/02/2025