Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02234332 Mr Jay Lovejoy Mr Tom Hesson Mrs Marie Lovejoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02234332 2023-08-31 02234332 2024-08-31 02234332 2023-09-01 2024-08-31 02234332 frs-core:CurrentFinancialInstruments 2024-08-31 02234332 frs-core:Non-currentFinancialInstruments 2024-08-31 02234332 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02234332 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02234332 frs-bus:Micro-entities 2023-09-01 2024-08-31 02234332 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02234332 frs-bus:Director1 2023-09-01 2024-08-31 02234332 frs-bus:Director2 2023-09-01 2024-08-31 02234332 frs-bus:Director3 2023-09-01 2024-08-31 02234332 2022-08-31 02234332 2023-08-31 02234332 2022-09-01 2023-08-31 02234332 frs-core:CurrentFinancialInstruments 2023-08-31 02234332 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 02234332
Ballcock And Bits Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Enterprise Accountants Limited
Balance Sheet
Registered number: 02234332
2024 2023
£ £
Fixed assets 8,875 11,420
Current assets 452,183 389,737
Prepayments and accrued income 4,380 3,751
Creditors: Amounts Falling Due Within One Year (194,004 ) (170,007 )
NET CURRENT ASSETS 262,559 223,481
TOTAL ASSETS LESS CURRENT LIABILITIES 271,434 234,901
Creditors: Amounts Falling Due After More Than One Year - 28,056
Accruals and deferred income (11,473 ) (13,429 )
NET ASSETS 259,961 249,528
CAPITAL AND RESERVES 259,961 249,528

Notes

1. General Information
Ballcock And Bits Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02234332 . The registered office is Broad House, Broad Lane, Bracknell, Berkshire, RG12 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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 Jay Lovejoy
Director
03/04/2025