BComp 291 Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 September 2021 31 August 2022 31 August 2022 05733168 Mrs Heather Wilshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05733168 2021-08-31 05733168 2022-08-31 05733168 2021-09-01 2022-08-31 05733168 frs-core:CurrentFinancialInstruments 2022-08-31 05733168 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 05733168 frs-core:Non-currentFinancialInstruments 2022-08-31 05733168 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 05733168 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 05733168 frs-core:CurrentFinancialInstruments 2022-08-31 05733168 frs-core:AfterOneYear 2021-09-01 2022-08-31 05733168 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 05733168 frs-core:BetweenOneFiveYears 2022-08-31 05733168 frs-core:ComputerEquipment 2022-08-31 05733168 frs-core:ComputerEquipment 2021-09-01 2022-08-31 05733168 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2021-08-31 05733168 1 2020-09-01 2021-08-31 05733168 frs-countries:EnglandWales 2020-09-01 2021-08-31
Registered number: 05733168
BComp 291 Limited
Unaudited Financial Statements
For The Year Ended 31 August 2022
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 05733168
2022 2021
£ £
Current assets 911,171 890,965
Prepayments and accrued income 75 9,820
Creditors: Amounts Falling Due Within One Year (811,228 ) (810,411 )
NET CURRENT ASSETS 100,018 90,374
TOTAL ASSETS LESS CURRENT LIABILITIES 100,018 90,374
Accruals and deferred income (1,079 ) (991 )
NET ASSETS 98,939 89,383
CAPITAL AND RESERVES 98,939 89,383
Notes
1. General Information
BComp 291 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05733168 . The registered office is The Anchorage, Riverside, Twickenham, Middlesex, TW1 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
For the year ending 31 August 2022 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
Mrs Heather Wilshire
Director
4 April 2023