Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 20 December 2023 31 December 2024 31 December 2024 15363991 Mr Rafael Marin Perussi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15363991 2023-12-19 15363991 2024-12-31 15363991 2023-12-20 2024-12-31 15363991 frs-core:CurrentFinancialInstruments 2024-12-31 15363991 frs-bus:PrivateLimitedCompanyLtd 2023-12-20 2024-12-31 15363991 frs-bus:FilletedAccounts 2023-12-20 2024-12-31 15363991 frs-bus:Micro-entities 2023-12-20 2024-12-31 15363991 frs-bus:AuditExempt-NoAccountantsReport 2023-12-20 2024-12-31 15363991 frs-bus:Director1 2023-12-20 2024-12-31 15363991 frs-bus:Director1 2023-12-19 15363991 frs-bus:Director1 2024-12-31
Registered number: 15363991
Beurre Patisserie Ltd
Unaudited Financial Statements
For the Period 20 December 2023 to 31 December 2024
Woodville Accountancy
Balance Sheet
Registered number: 15363991
31 December 2024
£
Fixed assets 41,078
Current assets 13,846
Prepayments and accrued income 1,357
Creditors: Amounts Falling Due Within One Year (94,900 )
NET CURRENT LIABILITIES (79,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,619 )
Accruals and deferred income (756 )
NET LIABILITIES (39,375 )
CAPITAL AND RESERVES (39,375 )

Notes

1. General Information
Beurre Patisserie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15363991 . The registered office is Unit 20b Yarrow Mill, Yarrow Road, Chorley, PR6 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8
8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from the directors:
As at 20 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Rafael Marin Perussi - 43,526 - - 43,526
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Rafael Marin Perussi
Director
18/06/2025