Bemac Training Ltd


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 NI043535 Mr Michael Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI043535 2021-06-30 NI043535 2022-06-30 NI043535 2021-07-01 2022-06-30 NI043535 frs-core:CurrentFinancialInstruments 2022-06-30 NI043535 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 NI043535 frs-core:Non-currentFinancialInstruments 2022-06-30 NI043535 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 NI043535 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 NI043535 frs-core:CurrentFinancialInstruments 2022-06-30 NI043535 frs-core:AfterOneYear 2021-07-01 2022-06-30 NI043535 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 NI043535 frs-core:BetweenOneFiveYears 2022-06-30 NI043535 frs-core:ComputerEquipment 2022-06-30 NI043535 frs-core:ComputerEquipment 2021-07-01 2022-06-30 NI043535 frs-core:ComputerEquipment 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Registered number: NI043535
Bemac Training Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
Magill Adams

Chartered Accountants

40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI043535
2022 2021
£ £
Fixed assets 3,721 4,651
Current assets 157,978 187,915
Prepayments and accrued income 244 132
Creditors: Amounts Falling Due Within One Year (160,215 ) (89,741 )
NET CURRENT ASSETS (LIABILITIES) (1,993 ) 98,306
TOTAL ASSETS LESS CURRENT LIABILITIES 1,728 102,957
Creditors: Amounts Falling After More Than One Year (29,167 ) (39,167 )
Accruals and deferred income (6,187 ) (62,830 )
NET (LIABILITIES)/ASSETS (33,626 ) 960
CAPITAL AND RESERVES (33,626 ) 960
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2021: 6)
4 6
2. General Information
Bemac Training Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI043535 . The registered office is Nutts Corner Business Park, Dundrod Road, Crumlin, Antrim, BT29 4GD.
For the year ending 30 June 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 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 Michael Best
Director
07/04/2023