Bi-Focal Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 11803739 Mr Wilhelm Kruger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11803739 2022-02-28 11803739 2023-02-28 11803739 2022-03-01 2023-02-28 11803739 frs-core:CurrentFinancialInstruments 2023-02-28 11803739 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11803739 frs-core:Non-currentFinancialInstruments 2023-02-28 11803739 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11803739 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11803739 frs-core:CurrentFinancialInstruments 2023-02-28 11803739 frs-core:AfterOneYear 2022-03-01 2023-02-28 11803739 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11803739 frs-core:BetweenOneFiveYears 2023-02-28 11803739 frs-core:ComputerEquipment 2023-02-28 11803739 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11803739 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2022-02-28 11803739 1 2021-03-01 2022-02-28 11803739 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11803739
Bi-Focal Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Statement of Financial Position
Registered number: 11803739
2023 2022
£ £
Current assets 45,879 53,080
Creditors: Amounts Falling Due Within One Year (1,340 ) (12,251 )
NET CURRENT ASSETS 44,539 40,829
TOTAL ASSETS LESS CURRENT LIABILITIES 44,539 40,829
NET ASSETS 44,539 40,829
CAPITAL AND RESERVES 44,539 40,829
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Wilhelm Kruger 3,431 6,016 3,463 - 5,984
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
3. General Information
Bi-Focal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11803739 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
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For the year ending 28 February 2023 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 Wilhelm Kruger
Director
28/02/2023