Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13372487 Dr Ahmed Giaziri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13372487 2023-09-30 13372487 2024-09-30 13372487 2023-10-01 2024-09-30 13372487 frs-core:CurrentFinancialInstruments 2024-09-30 13372487 frs-core:Non-currentFinancialInstruments 2024-09-30 13372487 frs-core:ShareCapital 2024-09-30 13372487 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13372487 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13372487 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13372487 frs-bus:SmallEntities 2023-10-01 2024-09-30 13372487 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13372487 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13372487 frs-core:CostValuation 2023-09-30 13372487 frs-core:CostValuation 2024-09-30 13372487 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 13372487 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 13372487 frs-bus:Director1 2023-10-01 2024-09-30 13372487 frs-countries:EnglandWales 2023-10-01 2024-09-30 13372487 2022-09-30 13372487 2023-09-30 13372487 2022-10-01 2023-09-30 13372487 frs-core:CurrentFinancialInstruments 2023-09-30 13372487 frs-core:Non-currentFinancialInstruments 2023-09-30 13372487 frs-core:ShareCapital 2023-09-30 13372487 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13372487
Bolton Bite Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ortu Advisors Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13372487
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 629,216 629,216
629,216 629,216
CURRENT ASSETS
Debtors 5 33,669 33,669
Cash at bank and in hand 20 20
33,689 33,689
Creditors: Amounts Falling Due Within One Year 6 (239,597 ) (122,945 )
NET CURRENT ASSETS (LIABILITIES) (205,908 ) (89,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES 423,308 539,960
Creditors: Amounts Falling Due After More Than One Year 7 (406,489 ) (442,940 )
NET ASSETS 16,819 97,020
CAPITAL AND RESERVES
Called up share capital 8 20 20
Profit and Loss Account 16,799 97,000
SHAREHOLDERS' FUNDS 16,819 97,020
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Dr Ahmed Giaziri
Director
16/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bolton Bite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13372487 . The registered office is 18 Endless Street, Sailsbury, Wiltshire, SP1 1DP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 629,216
As at 30 September 2024 629,216
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 629,216
As at 1 October 2023 629,216
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 33,669 33,669
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 42,939 8,305
Amounts owed to group undertakings 81,611 673
Other creditors 115,047 113,967
239,597 122,945
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 406,489 442,940
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 4