Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11857000 Mr Timothy Counter Mr Christopher Bulmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11857000 2023-03-31 11857000 2024-03-31 11857000 2023-04-01 2024-03-31 11857000 frs-core:CurrentFinancialInstruments 2024-03-31 11857000 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11857000 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11857000 frs-bus:Micro-entities 2023-04-01 2024-03-31 11857000 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11857000 frs-bus:Director1 2023-04-01 2024-03-31 11857000 frs-bus:Director1 2023-03-31 11857000 frs-bus:Director1 2024-03-31 11857000 frs-bus:Director2 2023-04-01 2024-03-31 11857000 frs-bus:Director2 2023-03-31 11857000 frs-bus:Director2 2024-03-31 11857000 1 2023-04-01 2024-03-31 11857000 2022-03-31 11857000 2023-03-31 11857000 2022-04-01 2023-03-31 11857000 frs-core:CurrentFinancialInstruments 2023-03-31 11857000 1 2022-04-01 2023-03-31
Registered number: 11857000
Bulmer And Counter Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 11857000
2024 2023
£ £
Fixed assets 1,163 4,409
Current assets 104,440 119,127
Prepayments and accrued income 3,577 3,125
Creditors: Amounts Falling Due Within One Year (43,254 ) (52,700 )
NET CURRENT ASSETS 64,763 69,552
TOTAL ASSETS LESS CURRENT LIABILITIES 65,926 73,961
Accruals and deferred income (1,578 ) (21,078 )
NET ASSETS 64,348 52,883
CAPITAL AND RESERVES 64,348 52,883

Notes

1. General Information
Bulmer And Counter Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11857000 . The registered office is Hardy House , Northbridge Road , Berkhamsted , Herts , HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Timothy Counter (14,627 ) 71,173 51,391 - 5,155
Mr Christopher Bulmer (60 ) 72,533 51,865 - 20,609
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Timothy Counter 37,500 38,000
Mr Christopher Bulmer 37,500 38,000
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For the year ending 31 March 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
Mr Timothy Counter
Director
Mr Christopher Bulmer
Director
24th December 2024