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 12502701 Mr Laurence Nicholson Mr Spencer Nicholson Mr Laurence Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12502701 2023-03-31 12502701 2024-03-31 12502701 2023-04-01 2024-03-31 12502701 frs-core:CurrentFinancialInstruments 2024-03-31 12502701 frs-core:Non-currentFinancialInstruments 2024-03-31 12502701 frs-core:BetweenOneFiveYears 2024-03-31 12502701 frs-core:MoreThanFiveYears 2024-03-31 12502701 frs-core:WithinOneYear 2024-03-31 12502701 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12502701 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12502701 frs-bus:Micro-entities 2023-04-01 2024-03-31 12502701 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12502701 frs-bus:Director1 2023-04-01 2024-03-31 12502701 frs-bus:Director2 2023-04-01 2024-03-31 12502701 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12502701 2022-03-31 12502701 2023-03-31 12502701 2022-04-01 2023-03-31 12502701 frs-core:CurrentFinancialInstruments 2023-03-31 12502701 frs-core:Non-currentFinancialInstruments 2023-03-31 12502701 frs-core:BetweenOneFiveYears 2023-03-31 12502701 frs-core:MoreThanFiveYears 2023-03-31 12502701 frs-core:WithinOneYear 2023-03-31
Registered number: 12502701
Body Mechanics South West Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12502701
2024 2023
£ £
Fixed assets 23,924 14,486
Current assets 8,273 1,717
Creditors: Amounts Falling Due Within One Year (26,531 ) (9,951 )
NET CURRENT LIABILITIES (18,258 ) (8,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,666 6,252
Creditors: Amounts Falling After More Than One Year (16,830 ) (9,797 )
Accruals and deferred income (1,300 ) (1,980 )
NET LIABILITIES (12,464 ) (5,525 )
CAPITAL AND RESERVES (12,464 ) (5,525 )

Notes

1. General Information
Body Mechanics South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12502701 . The registered office is 2 Chartfield House, Castle Street, Taunton, TA1 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2023: 5)
4 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 31,500 -
Later than one year and not later than five years 126,000 -
Later than five years 13,125 -
170,625 -
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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 Spencer Nicholson
Director
28 March 2025