Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 15418246 Mr Steven De-La-Rue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15418246 2024-01-31 15418246 2025-01-31 15418246 2024-02-01 2025-01-31 15418246 frs-core:CurrentFinancialInstruments 2025-01-31 15418246 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15418246 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15418246 frs-bus:Micro-entities 2024-02-01 2025-01-31 15418246 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15418246 frs-bus:Director1 2024-02-01 2025-01-31 15418246 frs-bus:Director1 2024-01-31 15418246 frs-bus:Director1 2025-01-31
Registered number: 15418246
Bang On Construction And Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 15418246
2025
£
Current assets 10,453
Creditors: Amounts Falling Due Within One Year (8,351 )
NET CURRENT ASSETS 2,102
TOTAL ASSETS LESS CURRENT LIABILITIES 2,102
Accruals and deferred income (1,122 )
NET ASSETS 980
CAPITAL AND RESERVES 980

Notes

1. General Information
Bang On Construction And Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15418246 . The registered office is 17 Allesley Close, Sutton Coldfield, West Midlands, B74 2NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Steven De-La-Rue - 9,926 - - 9,926
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Steven De-La-Rue
Director
02/10/2025