Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12822725 Mrs Gayle Shakespeare Mrs Nicola Genge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12822725 2023-08-31 12822725 2024-08-31 12822725 2023-09-01 2024-08-31 12822725 frs-core:CurrentFinancialInstruments 2024-08-31 12822725 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12822725 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12822725 frs-bus:Micro-entities 2023-09-01 2024-08-31 12822725 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12822725 frs-bus:Director1 2023-09-01 2024-08-31 12822725 frs-bus:Director1 2023-08-31 12822725 frs-bus:Director1 2024-08-31 12822725 frs-bus:Director2 2023-09-01 2024-08-31 12822725 frs-bus:Director2 2023-08-31 12822725 frs-bus:Director2 2024-08-31 12822725 2022-08-31 12822725 2023-08-31 12822725 2022-09-01 2023-08-31 12822725 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12822725
Bb Payroll Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bourne and Bargery Ltd
Balance Sheet
Registered number: 12822725
2024 2023
£ £
Current assets 2,270 14,924
Creditors: Amounts Falling Due Within One Year (2,266 ) (4,689 )
NET CURRENT ASSETS 4 10,235
TOTAL ASSETS LESS CURRENT LIABILITIES 4 10,235
NET ASSETS 4 10,235
CAPITAL AND RESERVES 4 10,235

Notes

1. General Information
Bb Payroll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12822725 . The registered office is The Byres Manor Farm Church Lane, Chilcompton, Radstock, BA3 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Gayle Shakespeare 5,551 3,815 9,150 - 216
Mrs Nicola Genge 5,551 3,816 9,150 - 217
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Mrs Nicola Genge
Director
07/02/2025