Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11528404 Mr A Bark Miss K Bark Mr N Bark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11528404 2023-08-31 11528404 2024-08-31 11528404 2023-09-01 2024-08-31 11528404 frs-core:CurrentFinancialInstruments 2024-08-31 11528404 frs-core:Non-currentFinancialInstruments 2024-08-31 11528404 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11528404 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11528404 frs-bus:Micro-entities 2023-09-01 2024-08-31 11528404 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11528404 frs-bus:Director1 2023-09-01 2024-08-31 11528404 frs-bus:Director2 2023-09-01 2024-08-31 11528404 frs-bus:Director3 2023-09-01 2024-08-31 11528404 2022-08-31 11528404 2023-08-31 11528404 2022-09-01 2023-08-31 11528404 frs-core:CurrentFinancialInstruments 2023-08-31 11528404 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11528404
Bullcroft Car Care Centre Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11528404
2024 2023
£ £
Fixed assets 30,474 43,782
Current assets 172,434 168,499
Creditors: Amounts Falling Due Within One Year (49,459 ) (41,513 )
NET CURRENT ASSETS 122,975 126,986
TOTAL ASSETS LESS CURRENT LIABILITIES 153,449 170,768
Creditors: Amounts Falling Due After More Than One Year (13,591 ) (27,622 )
Accruals and deferred income (950 ) (950 )
NET ASSETS 138,908 142,196
CAPITAL AND RESERVES 138,908 142,196

Notes

1. General Information
Bullcroft Car Care Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11528404 . The registered office is 34 Skellow Road, Carcroft, Doncaster, South Yorkshire, DN6 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 0
Page 1
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 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 A Bark
Director
Miss K Bark
Director
Mr N Bark
Director
12th May 2025