Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09337405 Ms Virginia Lazarus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09337405 2023-12-31 09337405 2024-12-31 09337405 2024-01-01 2024-12-31 09337405 frs-core:CurrentFinancialInstruments 2024-12-31 09337405 frs-core:Non-currentFinancialInstruments 2024-12-31 09337405 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09337405 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09337405 frs-bus:Micro-entities 2024-01-01 2024-12-31 09337405 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09337405 frs-bus:Director1 2024-01-01 2024-12-31 09337405 2022-12-31 09337405 2023-12-31 09337405 2023-01-01 2023-12-31 09337405 frs-core:CurrentFinancialInstruments 2023-12-31 09337405 frs-core:Non-currentFinancialInstruments 2023-12-31
Blue Bears Playscheme Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Blue Bears Playscheme Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09337405

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 367 | 367
Current assets |  | 228 | 649
Creditors: Amounts Falling Due Within One Year |  | (8,400 ) | (1,864 )
NET CURRENT LIABILITIES |  | (8,172 ) | (1,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,805 ) | (848 )
Creditors: Amounts Falling Due After More Than One Year |  | (1,015 ) | (8,980 )
Accruals and deferred income |  | (8,737 ) | (7,572 )
NET LIABILITIES |  | (17,557 ) | (17,400 )
CAPITAL AND RESERVES |  | (17,557 ) | (17,400 )

## Notes

1. General Information
Blue Bears Playscheme Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09337405 . The registered office is 152-160 Kemp House, City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 14)
5 14
For the year 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 her 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

Ms Virginia Lazarus Director
25/12/2025