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 04607609 Mrs L M Wilson Mrs A S Webster Mr S W Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04607609 2023-12-31 04607609 2024-12-31 04607609 2024-01-01 2024-12-31 04607609 frs-core:CurrentFinancialInstruments 2024-12-31 04607609 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04607609 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04607609 frs-bus:Micro-entities 2024-01-01 2024-12-31 04607609 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04607609 frs-bus:Director1 2024-01-01 2024-12-31 04607609 frs-bus:Director2 2024-01-01 2024-12-31 04607609 frs-bus:Director2 2023-12-31 04607609 frs-bus:Director2 2024-12-31 04607609 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04607609 2022-12-31 04607609 2023-12-31 04607609 2023-01-01 2023-12-31 04607609 frs-core:CurrentFinancialInstruments 2023-12-31
Bursledon Motors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 04607609
2024 2023
£ £
Fixed assets 84,622 96,778
Current assets 342,442 315,743
Prepayments and accrued income 6,998 6,101
Creditors: Amounts Falling Due Within One Year (87,505 ) (89,032 )
NET CURRENT ASSETS 261,935 232,812
TOTAL ASSETS LESS CURRENT LIABILITIES 346,557 329,590
Accruals and deferred income (6,180 ) (5,880 )
NET ASSETS 340,377 323,710
CAPITAL AND RESERVES 340,377 323,710

Notes

1. General Information
Bursledon Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04607609 . The registered office is Durley Brook Road, Durley, Southampton, Hampshire, SO32 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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
£ £ £ £ £
Mrs L M Wilson 5,663 - - - 5,663
The above loan is unsecured, interest is being charged at 2.25%.
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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
Mrs A S Webster
Director
21/05/2025