Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 December 2024 31 December 2024 05159082 Mr Benjamin Emson Mrs Fiona Emson Mrs Fiona Emson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05159082 2024-03-31 05159082 2024-12-31 05159082 2024-04-01 2024-12-31 05159082 frs-core:FurnitureFittings 2024-12-31 05159082 frs-core:FurnitureFittings 2024-04-01 2024-12-31 05159082 frs-core:FurnitureFittings 2024-03-31 05159082 frs-core:ShareCapital 2024-12-31 05159082 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05159082 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 05159082 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 05159082 frs-bus:SmallEntities 2024-04-01 2024-12-31 05159082 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 05159082 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 05159082 frs-bus:Director1 2024-04-01 2024-12-31 05159082 frs-bus:Director2 2024-04-01 2024-12-31 05159082 frs-bus:CompanySecretary1 2024-04-01 2024-12-31 05159082 frs-countries:EnglandWales 2024-04-01 2024-12-31 05159082 2023-03-31 05159082 2024-03-31 05159082 2023-04-01 2024-03-31 05159082 frs-core:ShareCapital 2024-03-31 05159082 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05159082
Black Bee Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
B&SW Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05159082
31 December 2024 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 835 835
835 835
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (3,328 ) (3,328 )
NET CURRENT ASSETS (LIABILITIES) (3,327 ) (3,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,492 ) (2,492 )
NET LIABILITIES (2,492 ) (2,492 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,493 ) (2,493 )
SHAREHOLDERS' FUNDS (2,492) (2,492)
For the period ending 31 December 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 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
Mr Benjamin Emson
Director
08/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Black Bee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05159082 . The registered office is Toad Hall Cattawade Street, Cattawade, Manningtree, CO11 1RG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
1Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 835
As at 31 December 2024 835
Net Book Value
As at 31 December 2024 835
As at 1 April 2024 835
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 March 2024
£ £
Other creditors 3,328 3,328
6. Share Capital
31 December 2024 31 March 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2