Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12006139 Mr Daniel Birkinshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12006139 2023-03-31 12006139 2024-03-31 12006139 2023-04-01 2024-03-31 12006139 frs-core:CurrentFinancialInstruments 2024-03-31 12006139 frs-core:Non-currentFinancialInstruments 2024-03-31 12006139 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12006139 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12006139 frs-bus:Micro-entities 2023-04-01 2024-03-31 12006139 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12006139 frs-bus:Director1 2023-04-01 2024-03-31 12006139 frs-bus:Director1 2023-03-31 12006139 frs-bus:Director1 2024-03-31 12006139 2022-03-31 12006139 2023-03-31 12006139 2022-04-01 2023-03-31 12006139 frs-core:CurrentFinancialInstruments 2023-03-31 12006139 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12006139
Birk & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 12006139
2024 2023
£ £
Fixed assets 1,752 2,336
Current assets 37,141 94,949
Creditors: Amounts Falling Due Within One Year (33,980 ) (27,699 )
NET CURRENT ASSETS 3,161 67,250
TOTAL ASSETS LESS CURRENT LIABILITIES 4,913 69,586
Creditors: Amounts Falling Due After More Than One Year (15,162 ) (15,162 )
Accruals and deferred income (712 ) (712 )
NET (LIABILITIES)/ASSETS (10,961 ) 53,712
CAPITAL AND RESERVES (10,961 ) 53,712

Notes

1. General Information
Birk & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12006139 . The registered office is Unit 14 Jupiter Business Park, 353 Bentley Road, Bentley, Doncaster, South Yorkshire, DN5 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Daniel Birkinshaw 78,851 126,927 171,751 - 34,027
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr Daniel Birkinshaw
Director
18th June 2025