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 08173082 Mrs Barbara Acred Mrs Cara Thurlbourn Mrs Barbara Acred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08173082 2023-08-31 08173082 2024-08-31 08173082 2023-09-01 2024-08-31 08173082 frs-core:CurrentFinancialInstruments 2024-08-31 08173082 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08173082 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08173082 frs-bus:Micro-entities 2023-09-01 2024-08-31 08173082 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08173082 frs-bus:Director1 2023-09-01 2024-08-31 08173082 frs-bus:Director1 2023-08-31 08173082 frs-bus:Director1 2024-08-31 08173082 frs-bus:Director2 2023-09-01 2024-08-31 08173082 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 08173082 2022-08-31 08173082 2023-08-31 08173082 2022-09-01 2023-08-31 08173082 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08173082
Bewick Press Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08173082
2024 2023
£ £
Fixed assets 1,115 1,963
Current assets 15,657 18,971
Prepayments and accrued income 8,793 26,289
Creditors: Amounts Falling Due Within One Year (21,640 ) (29,790 )
NET CURRENT ASSETS 2,810 15,470
TOTAL ASSETS LESS CURRENT LIABILITIES 3,925 17,433
NET ASSETS 3,925 17,433
CAPITAL AND RESERVES 3,925 17,433

Notes

1. General Information
Bewick Press Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08173082 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Cara Thurlbourn 6,293 29,843 27,090 - 9,046
The above loan is unsecured, interest free and repayable on demand.
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
Mrs Cara Thurlbourn
Director
8 May 2025