Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08215681 Mr Colin Grey Mrs Sheran Grey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08215681 2023-07-31 08215681 2024-07-31 08215681 2023-08-01 2024-07-31 08215681 frs-core:CurrentFinancialInstruments 2024-07-31 08215681 frs-core:Non-currentFinancialInstruments 2024-07-31 08215681 frs-core:ComputerEquipment 2024-07-31 08215681 frs-core:ComputerEquipment 2023-08-01 2024-07-31 08215681 frs-core:ComputerEquipment 2023-07-31 08215681 frs-core:OtherReservesSubtotal 2024-07-31 08215681 frs-core:ShareCapital 2024-07-31 08215681 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08215681 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08215681 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08215681 frs-bus:SmallEntities 2023-08-01 2024-07-31 08215681 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 08215681 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08215681 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08215681 frs-bus:Director1 2023-08-01 2024-07-31 08215681 frs-bus:Director2 2023-08-01 2024-07-31 08215681 frs-countries:EnglandWales 2023-08-01 2024-07-31 08215681 2022-07-31 08215681 2023-07-31 08215681 2022-08-01 2023-07-31 08215681 frs-core:CurrentFinancialInstruments 2023-07-31 08215681 frs-core:Non-currentFinancialInstruments 2023-07-31 08215681 frs-core:OtherReservesSubtotal 2023-07-31 08215681 frs-core:ShareCapital 2023-07-31 08215681 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08215681
Business Sense Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
First 4 Enterprise Ltd T/A Business Sense
M.I.C.B Pm.Dip
The Business Centre 1 Peniel Green Road
Llansamlet
Swansea
SA7 9AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08215681
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,867 1,867
1,867 1,867
CURRENT ASSETS
Debtors 5 17,632 17,632
17,632 17,632
Creditors: Amounts Falling Due Within One Year 6 1 1
NET CURRENT ASSETS (LIABILITIES) 17,633 17,633
TOTAL ASSETS LESS CURRENT LIABILITIES 19,500 19,500
Creditors: Amounts Falling Due After More Than One Year 7 (11,616 ) (11,616 )
NET ASSETS 7,884 7,884
CAPITAL AND RESERVES
Called up share capital 8 100 100
Other reserves (100 ) (100 )
Profit and Loss Account 7,884 7,884
SHAREHOLDERS' FUNDS 7,884 7,884
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Colin Grey
Director
15/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Business Sense Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08215681 . The registered office is The Business Centre, 1 Peniel Green Road, Swansea, SA7 9AP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 18
3. Average Number of Employees
There were no employees durring the year. 
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 2,788
As at 31 July 2024 2,788
Depreciation
As at 1 August 2023 921
As at 31 July 2024 921
Net Book Value
As at 31 July 2024 1,867
As at 1 August 2023 1,867
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 17,632 17,632
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 11,616 11,616
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3