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 04872363 Gavin Burt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04872363 2023-08-31 04872363 2024-08-31 04872363 2023-09-01 2024-08-31 04872363 frs-core:CurrentFinancialInstruments 2024-08-31 04872363 frs-core:BetweenOneFiveYears 2024-08-31 04872363 frs-core:MoreThanFiveYears 2024-08-31 04872363 frs-core:WithinOneYear 2024-08-31 04872363 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04872363 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04872363 frs-bus:Micro-entities 2023-09-01 2024-08-31 04872363 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04872363 frs-bus:Director1 2023-09-01 2024-08-31 04872363 2022-08-31 04872363 2023-08-31 04872363 2022-09-01 2023-08-31 04872363 frs-core:CurrentFinancialInstruments 2023-08-31 04872363 frs-core:BetweenOneFiveYears 2023-08-31 04872363 frs-core:MoreThanFiveYears 2023-08-31 04872363 frs-core:WithinOneYear 2023-08-31
Registered number: 04872363
Backs and Beyond Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04872363
2024 2023
£ £
Fixed assets 19,131 19,050
Current assets 298,706 255,669
Prepayments and accrued income 526 378
Creditors: Amounts Falling Due Within One Year (34,142 ) (15,534 )
NET CURRENT ASSETS 265,090 240,513
TOTAL ASSETS LESS CURRENT LIABILITIES 284,221 259,563
Accruals and deferred income (17,054 ) (4,378 )
NET ASSETS 267,167 255,185
CAPITAL AND RESERVES 267,167 255,185

Notes

1. General Information
Backs and Beyond Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04872363 . The registered office is 61 Chetwynd Road, Dartmouth Park, London, NW5 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 15,000 15,000
Later than one year and not later than five years 60,000 60,000
Later than five years 123,750 138,750
198,750 213,750
4. Directors Advances, Credits and Guarantees
During the period, the director was advanced £61,307. This was the outstanding balance at the end of the year. The balance was reapid within nine months of the year-end.
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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 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
Gavin Burt
Director
15/05/2025
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