Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10618494 Mr Kazimierz Chichlowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10618494 2024-02-29 10618494 2025-02-28 10618494 2024-03-01 2025-02-28 10618494 frs-core:CurrentFinancialInstruments 2025-02-28 10618494 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10618494 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10618494 frs-bus:Micro-entities 2024-03-01 2025-02-28 10618494 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10618494 frs-bus:Director1 2024-03-01 2025-02-28 10618494 frs-bus:Director1 2024-02-29 10618494 frs-bus:Director1 2025-02-28 10618494 2023-02-28 10618494 2024-02-29 10618494 2023-03-01 2024-02-29 10618494 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10618494
Bannister Green Limited
Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 10618494
2025 2024
£ £
Current assets 16,015 14,199
Creditors: Amounts Falling Due Within One Year (16,014 ) (13,650 )
NET CURRENT ASSETS 1 549
TOTAL ASSETS LESS CURRENT LIABILITIES 1 549
Accruals and deferred income - (547 )
NET ASSETS 1 2
CAPITAL AND RESERVES 1 2

Notes

1. General Information
Bannister Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10618494 . The registered office is 10 Bannister Green Villas, Felsted, Dunmow, Essex, CM6 3NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date, the director owed the company £10,735 (2024: £10,514). This amount is included within debtors. During the year, advances of £60,671 were made to the director, with repayments of £60,450 received.
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Kazimierz Chichlowski 10,514 60,671 60,450 - 10,735
The above loan is unsecured, interest has been charged at 2.25% and repayable on demand.
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For the year ending 28 February 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 Kazimierz Chichlowski
Director
22 July 2025