Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12009986 Mr Neil Smith Mrs Julie Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12009986 2023-05-31 12009986 2024-05-31 12009986 2023-06-01 2024-05-31 12009986 frs-core:CurrentFinancialInstruments 2024-05-31 12009986 frs-core:Non-currentFinancialInstruments 2024-05-31 12009986 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12009986 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12009986 frs-bus:Micro-entities 2023-06-01 2024-05-31 12009986 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12009986 frs-bus:Director1 2023-06-01 2024-05-31 12009986 frs-bus:Director1 2023-05-31 12009986 frs-bus:Director1 2024-05-31 12009986 frs-bus:Director2 2023-06-01 2024-05-31 12009986 2022-05-31 12009986 2023-05-31 12009986 2022-06-01 2023-05-31 12009986 frs-core:CurrentFinancialInstruments 2023-05-31 12009986 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12009986
FR Bottesford Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12009986
2024 2023
£ £
Current assets 36,717 451,429
Creditors: Amounts Falling Due Within One Year (57,497 ) (450,000 )
NET CURRENT ASSETS (LIABILITIES) (20,780 ) 1,429
TOTAL ASSETS LESS CURRENT LIABILITIES (20,780 ) 1,429
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (27,800 )
Accruals and deferred income (1,476 ) (2,000 )
NET LIABILITIES (32,256 ) (28,371 )
CAPITAL AND RESERVES (32,256 ) (28,371 )

Notes

1. General Information
FR Bottesford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12009986 . The registered office is The Oasthouse , Fiskerton Road , Brinkley Southwell , Nottingham , NG25 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Mr Neil Smith 789 - (789 ) - -
The directors loan has been repaid in full. 
At the year end the company owes the director £57,497.This amount is included within creditors due within one year and is likely that it will be written off in due course. 
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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 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 Neil Smith
Director
06/05/2025