Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC691933 Mr Richard Keeling Miss Jessica Jericevich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC691933 2023-03-31 SC691933 2024-03-31 SC691933 2023-04-01 2024-03-31 SC691933 frs-core:CurrentFinancialInstruments 2024-03-31 SC691933 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC691933 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC691933 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC691933 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC691933 frs-bus:Director1 2023-04-01 2024-03-31 SC691933 frs-bus:Director2 2023-04-01 2024-03-31 SC691933 2022-03-31 SC691933 2023-03-31 SC691933 2022-04-01 2023-03-31 SC691933 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC691933
BEAN 'N' GONE BORDERS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of BEAN 'N' GONE BORDERS LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of BEAN 'N' GONE BORDERS LTD for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the directors of BEAN 'N' GONE BORDERS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BEAN 'N' GONE BORDERS LTD and state those matters that we have agreed to state to the directors of BEAN 'N' GONE BORDERS LTD , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEAN 'N' GONE BORDERS LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that BEAN 'N' GONE BORDERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BEAN 'N' GONE BORDERS LTD . You consider that BEAN 'N' GONE BORDERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of BEAN 'N' GONE BORDERS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Charles Walker
26/03/2025
TaxAssist Accountants
5a Market Hall
Bedford
Bedfordshire
MK40 1NS
Page 1
Balance Sheet
Registered number: SC691933
2024 2023
£ £
Fixed assets 11,710 15,389
Current assets 8,080 1,495
Creditors: Amounts Falling Due Within One Year (25,972 ) (21,931 )
NET CURRENT LIABILITIES (17,892 ) (20,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,182 ) (5,047 )
Accruals and deferred income (2,136 ) (2,136 )
NET LIABILITIES (8,318 ) (7,183 )
CAPITAL AND RESERVES (8,318 ) (7,183 )

Notes

1. General Information
BEAN 'N' GONE BORDERS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC691933 . The registered office is Alltnafearna, Maxton, Melrose, Scottish Borders, TD6 0RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Richard Keeling
Director
Miss Jessica Jericevich
Director
27/03/2025