Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI640869 Mr Ciaran Hood Miss Emma Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640869 2023-09-30 NI640869 2024-09-30 NI640869 2023-10-01 2024-09-30 NI640869 frs-core:CurrentFinancialInstruments 2024-09-30 NI640869 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI640869 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI640869 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI640869 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI640869 frs-bus:Director1 2023-10-01 2024-09-30 NI640869 frs-bus:Director2 2023-10-01 2024-09-30 NI640869 2022-09-30 NI640869 2023-09-30 NI640869 2022-10-01 2023-09-30 NI640869 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI640869
Boscon Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: NI640869
2024 2023
£ £
Fixed assets 39,601 26,065
Current assets 3,417 3,026
Prepayments and accrued income 156 -
Creditors: Amounts Falling Due Within One Year (20,044 ) (14,720 )
NET CURRENT LIABILITIES (16,471 ) (11,694 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,130 14,371
Accruals and deferred income (1,560 ) (1,560 )
NET ASSETS 21,570 12,811
CAPITAL AND RESERVES 21,570 12,811

Notes

1. General Information
Boscon Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640869 . The registered office is 24 Hawthornden Drive, Belfast, BT4 2HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 September 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 Ciaran Hood
Director
Miss Emma Fisher
Director
2 June 2025