Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07866389 K M Winslade A W Hobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07866389 2023-11-30 07866389 2024-11-30 07866389 2023-12-01 2024-11-30 07866389 frs-core:CurrentFinancialInstruments 2024-11-30 07866389 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07866389 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07866389 frs-bus:Micro-entities 2023-12-01 2024-11-30 07866389 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07866389 frs-bus:Director1 2023-12-01 2024-11-30 07866389 frs-bus:Director1 2023-11-30 07866389 frs-bus:Director1 2024-11-30 07866389 frs-bus:Director2 2023-12-01 2024-11-30 07866389 frs-bus:Director2 2023-11-30 07866389 frs-bus:Director2 2024-11-30 07866389 2022-11-30 07866389 2023-11-30 07866389 2022-12-01 2023-11-30 07866389 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07866389
BFS Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 07866389
2024 2023
£ £
Fixed assets 4,735 6,316
Current assets 20,454 22,241
Creditors: Amounts Falling Due Within One Year (23,358 ) (26,798 )
NET CURRENT LIABILITIES (2,904 ) (4,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,831 1,759
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 81 9
CAPITAL AND RESERVES 81 9

Notes

1. General Information
BFS Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07866389 . The registered office is 25 Rectory Road, Steppingley, Bedford, MK45 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
K M Winslade 463 - 463 - -
A W Hobbs 463 - 463 - -
The amounts reflected in debtors were repaid within 9 months of the year end
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For the year ending 30 November 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
K M Winslade
Director
A W Hobbs
Director
28/08/2025