Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09058864 Mrs S Basu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058864 2023-05-31 09058864 2024-05-31 09058864 2023-06-01 2024-05-31 09058864 frs-core:CurrentFinancialInstruments 2024-05-31 09058864 frs-core:Non-currentFinancialInstruments 2024-05-31 09058864 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09058864 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09058864 frs-bus:Micro-entities 2023-06-01 2024-05-31 09058864 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09058864 frs-bus:Director1 2023-06-01 2024-05-31 09058864 frs-bus:Director1 2023-05-31 09058864 frs-bus:Director1 2024-05-31 09058864 2022-05-31 09058864 2023-05-31 09058864 2022-06-01 2023-05-31 09058864 frs-core:CurrentFinancialInstruments 2023-05-31 09058864 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09058864
Bose Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
AGS & Accountancy Ltd
Balance Sheet
Registered number: 09058864
2024 2023
£ £
Fixed assets 90,083 94,445
Current assets 119,466 119,989
Prepayments and accrued income 16,034 18,144
Creditors: Amounts Falling Due Within One Year (30,199 ) (67,746 )
NET CURRENT ASSETS 105,301 70,387
TOTAL ASSETS LESS CURRENT LIABILITIES 195,384 164,832
Creditors: Amounts Falling After More Than One Year (73,635 ) (93,379 )
Accruals and deferred income (3,000 ) (1,500 )
NET ASSETS 118,749 69,953
CAPITAL AND RESERVES 118,749 69,953

Notes

1. General Information
Bose Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09058864 . The registered office is Wedgewood, All Hallows Road, Caversham, Reading, Berkshire, RG4 5LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs S Basu (26,787 ) (110,600 ) 113,042 - (24,345 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 her 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 S Basu
Director
24/02/2025