Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07629201 Mr Cristian Dumitrescu Mr Cristian Dumitrescu Mrs Ioana Dumitrescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07629201 2023-04-30 07629201 2024-04-30 07629201 2023-05-01 2024-04-30 07629201 frs-core:CurrentFinancialInstruments 2024-04-30 07629201 frs-core:Non-currentFinancialInstruments 2024-04-30 07629201 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07629201 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07629201 frs-bus:Micro-entities 2023-05-01 2024-04-30 07629201 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07629201 frs-bus:Director1 2023-05-01 2024-04-30 07629201 frs-bus:Director2 2023-05-01 2024-04-30 07629201 frs-bus:Director3 2023-05-01 2024-04-30 07629201 2022-04-30 07629201 2023-04-30 07629201 2022-05-01 2023-04-30 07629201 frs-core:CurrentFinancialInstruments 2023-04-30 07629201 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07629201
BCD Services (NW) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Tax Driven Accountants
Balance Sheet
Registered number: 07629201
2024 2023
£ £
Fixed assets 4,877 7,885
Current assets 248,846 194,827
Creditors: Amounts Falling Due Within One Year (68,250 ) (52,213 )
NET CURRENT ASSETS 180,596 142,614
TOTAL ASSETS LESS CURRENT LIABILITIES 185,473 150,499
Creditors: Amounts Falling After More Than One Year (11,751 ) (15,120 )
Accruals and deferred income (26,615 ) (22,675 )
NET ASSETS 147,107 112,704
CAPITAL AND RESERVES 147,107 112,704

Notes

1. General Information
BCD Services (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07629201 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Cristian Dumitrescu
Director
05/03/2025