Acorah Software Products - Accounts Production 16.3.350 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12819867 Mr Christopher Harland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12819867 2023-08-31 12819867 2024-08-31 12819867 2023-09-01 2024-08-31 12819867 frs-core:CurrentFinancialInstruments 2024-08-31 12819867 frs-core:ShareCapital 2024-08-31 12819867 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12819867 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12819867 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12819867 frs-bus:SmallEntities 2023-09-01 2024-08-31 12819867 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12819867 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12819867 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12819867 frs-bus:OrdinaryShareClass1 2024-08-31 12819867 frs-bus:Director1 2023-09-01 2024-08-31 12819867 frs-countries:EnglandWales 2023-09-01 2024-08-31 12819867 2022-08-31 12819867 2023-08-31 12819867 2022-09-01 2023-08-31 12819867 frs-core:CurrentFinancialInstruments 2023-08-31 12819867 frs-core:ShareCapital 2023-08-31 12819867 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 12819867 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31
Registered number: 12819867
Bsm Universe Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
More Group (Accounting) Limited
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Christopher Harland
Company Number 12819867
Registered Office 1 Dixon Garth Pocklington
East Yorkshire
Dixon Garth
England
YO42 2UP
Accountants More Group (Accounting) Limited
1 Giltspur Street
Farringdon
London
EC1A 9DD
Page 1
Page 2
Balance Sheet
Registered number: 12819867
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,697 5,284
3,697 5,284
Creditors: Amounts Falling Due Within One Year 4 (15,262 ) (16,585 )
NET CURRENT ASSETS (LIABILITIES) (11,565 ) (11,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,565 ) (11,301 )
NET LIABILITIES (11,565 ) (11,301 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (11,665 ) (11,401 )
SHAREHOLDERS' FUNDS (11,565) (11,301)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Harland
Director
01/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bsm Universe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12819867 . The registered office is 1 Dixon Garth Pocklington, East Yorkshire, Dixon Garth, England, YO42 2UP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this uncertain period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 15,262 14,021
Accruals and deferred income - 2,564
15,262 16,585
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3