Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 16 January 2023 false true No description of principal activity 1 February 2024 31 May 2025 31 May 2025 14593210 Mrs Julia Walters Mr Richard Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593210 2024-01-31 14593210 2025-05-31 14593210 2024-02-01 2025-05-31 14593210 frs-core:CurrentFinancialInstruments 2025-05-31 14593210 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-05-31 14593210 frs-bus:FilletedAccounts 2024-02-01 2025-05-31 14593210 frs-bus:Micro-entities 2024-02-01 2025-05-31 14593210 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-05-31 14593210 frs-bus:Director1 2024-02-01 2025-05-31 14593210 frs-bus:Director2 2024-02-01 2025-05-31 14593210 frs-bus:Director2 2024-01-31 14593210 frs-bus:Director2 2025-05-31 14593210 2023-01-15 14593210 2024-01-31 14593210 2023-01-16 2024-01-31 14593210 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14593210
Bws Building & Waste Services Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 May 2025
TaxAssist Accountants TAA
Bws Building & Waste Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14593210

| 31 May 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 10,047
Current assets |  | 7,334 | 51,591
Prepayments and accrued income |  | - | 1,200
Creditors: Amounts Falling Due Within One Year |  | (3,742 ) | (40,051 )
NET CURRENT ASSETS |  | 3,592 | 12,740
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,592 | 22,787
Accruals and deferred income |  | (3,420 ) | (2,289 )
NET ASSETS |  | 172 | 20,498
CAPITAL AND RESERVES |  | 172 | 20,498

## Notes

1. General Information
Bws Building & Waste Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14593210 . The registered office is Hilltop Farm Water End Road, Beacons Bottom, High Wycombe, Buckinghamshire, HP14 3XF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Walters | (10,149 ) | 24,487 | 11,765 | - | 2,573

The above loan is unsecured, interest free and repayable on demand.
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Bws Building & Waste Services Limited
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 2025 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

Mrs Julia Walters Director
15/01/2026