Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04623049 Mr Stuart Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04623049 2023-12-31 04623049 2024-12-31 04623049 2024-01-01 2024-12-31 04623049 frs-core:CurrentFinancialInstruments 2024-12-31 04623049 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04623049 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04623049 frs-bus:Micro-entities 2024-01-01 2024-12-31 04623049 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04623049 frs-bus:Director1 2024-01-01 2024-12-31 04623049 frs-bus:Director1 2023-12-31 04623049 frs-bus:Director1 2024-12-31 04623049 2022-12-31 04623049 2023-12-31 04623049 2023-01-01 2023-12-31 04623049 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04623049
Bodes E-Hr Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Bodes E-Hr Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04623049

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 8,038 | 42,036
Prepayments and accrued income |  | 820 | 4,930
Creditors: Amounts Falling Due Within One Year |  | (6,502 ) | (8,250 )
NET CURRENT ASSETS |  | 2,356 | 38,716
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,356 | 38,716
Accruals and deferred income |  | (1,564 ) | (32,327 )
NET ASSETS |  | 792 | 6,389
CAPITAL AND RESERVES |  | 792 | 6,389

## Notes

1. General Information
Bodes E-Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04623049 . The registered office is Clotton Cottage High Street, Clotton, Tarporley, Cheshire, CW6 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Davies | - | 5,900 | - | - | 5,900

The above loan is unsecured, interest free and repayable on demand.
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Bodes E-Hr Limited
Balance Sheet (continued)
As At 31 December 2024
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 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 Stuart Davies Director
23/01/2026