Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08339233 Mr Barry Collins Mrs Grace Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08339233 2023-12-31 08339233 2024-12-31 08339233 2024-01-01 2024-12-31 08339233 frs-core:CurrentFinancialInstruments 2024-12-31 08339233 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08339233 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08339233 frs-bus:Micro-entities 2024-01-01 2024-12-31 08339233 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08339233 frs-bus:Director1 2024-01-01 2024-12-31 08339233 frs-bus:Director1 2023-12-31 08339233 frs-bus:Director1 2024-12-31 08339233 frs-bus:Director2 2024-01-01 2024-12-31 08339233 2022-12-31 08339233 2023-12-31 08339233 2023-01-01 2023-12-31 08339233 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08339233
B J Collins - Protected Species Surveyors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 08339233
2024 2023
£ £
Fixed assets 22,967 7,426
Current assets 107,950 127,699
Prepayments and accrued income 2,678 1,363
Creditors: Amounts Falling Due Within One Year (64,226 ) (29,149 )
NET CURRENT ASSETS 46,402 99,913
TOTAL ASSETS LESS CURRENT LIABILITIES 69,369 107,339
Accruals and deferred income (1,672 ) (2,492 )
NET ASSETS 67,697 104,847
CAPITAL AND RESERVES 67,697 104,847

Notes

1. General Information
B J Collins - Protected Species Surveyors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08339233 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Barry Collins 1,559 - 1,559 - -
The above loan is unsecured, interest free and repayable on demand. 
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For the year ending 31 December 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 Barry Collins
Director
12/05/2025