Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06939628 Mrs Karen Howell Mr Christopher Howell Mrs Karen Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06939628 2023-07-31 06939628 2024-07-31 06939628 2023-08-01 2024-07-31 06939628 frs-core:CurrentFinancialInstruments 2024-07-31 06939628 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06939628 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06939628 frs-bus:Micro-entities 2023-08-01 2024-07-31 06939628 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06939628 frs-bus:Director1 2023-08-01 2024-07-31 06939628 frs-bus:Director2 2023-08-01 2024-07-31 06939628 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06939628 2022-07-31 06939628 2023-07-31 06939628 2022-08-01 2023-07-31 06939628 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06939628
Borefence Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Balance Sheet
Registered number: 06939628
2024 2023
£ £
Fixed assets 22,013 4,644
Current assets 99,257 172,381
Prepayments and accrued income 2,525 2,085
Creditors: Amounts Falling Due Within One Year (12,760 ) (14,652 )
NET CURRENT ASSETS 89,022 159,814
TOTAL ASSETS LESS CURRENT LIABILITIES 111,035 164,458
Accruals and deferred income (16,181 ) (15,483 )
NET ASSETS 94,854 148,975
CAPITAL AND RESERVES 94,854 148,975

Notes

1. General Information
Borefence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06939628 . The registered office is 68 Pen Y Wal Drive, Llanwern, Newport, NP18 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 July 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 Karen Howell
Director
12/03/2025