Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 SC356266 Mr Barry Turnbull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC356266 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-30 SC356266 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 SC356266 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 SC356266 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 SC356266 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-10-01 2023-09-30 SC356266 frs-core:AllSubsidiaries 2022-10-01 2023-09-30 SC356266 frs-core:KeyManagementPersonnel 2022-10-01 2023-09-30 SC356266 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-10-01 2023-09-30 SC356266 frs-core:OtherRelatedParties 2022-10-01 2023-09-30 SC356266 2022-09-30 SC356266 2023-09-30 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2022-09-30 SC356266 frs-bus:OrdinaryShareClass5 2021-10-01 2022-09-30 SC356266 frs-bus:OrdinaryShareClass5 2021-09-30 SC356266 frs-bus:OrdinaryShareClass5 2022-09-30 SC356266 frs-bus:PreferenceShareClass1 2021-10-01 2022-09-30 SC356266 frs-bus:PreferenceShareClass1 2021-09-30 SC356266 frs-bus:PreferenceShareClass1 2022-09-30 SC356266 frs-bus:PreferenceShareClass2 2021-10-01 2022-09-30 SC356266 frs-bus:PreferenceShareClass2 2021-09-30 SC356266 frs-bus:PreferenceShareClass2 2022-09-30 SC356266 frs-bus:PreferenceShareClass3 2021-10-01 2022-09-30 SC356266 frs-bus:PreferenceShareClass3 2021-09-30 SC356266 frs-bus:PreferenceShareClass3 2022-09-30 SC356266 frs-bus:PreferenceShareClass4 2021-10-01 2022-09-30 SC356266 frs-bus:PreferenceShareClass4 2021-09-30 SC356266 frs-bus:PreferenceShareClass4 2022-09-30 SC356266 frs-bus:PreferenceShareClass5 2021-10-01 2022-09-30 SC356266 frs-bus:PreferenceShareClass5 2021-09-30 SC356266 frs-bus:PreferenceShareClass5 2022-09-30 SC356266 1 2021-10-01 2022-09-30 SC356266 1 2022-09-30 SC356266 1 2021-10-01 2022-09-30 SC356266 frs-core:LeasedAssets 2021-10-01 2022-09-30 SC356266 frs-core:OwnedAssets 2021-10-01 2022-09-30 SC356266 frs-core:CurrencyRisk 2021-10-01 2022-09-30 SC356266 frs-core:MarketRisk 2021-10-01 2022-09-30 SC356266 frs-core:InterestRateRisk 2021-10-01 2022-09-30 SC356266 frs-core:DeferredTaxation 2021-10-01 2022-09-30 SC356266 frs-core:DeferredTaxation 2021-09-30 SC356266 frs-core:DeferredTaxation 2022-09-30 SC356266 frs-core:OtherProvisionsContingentLiabilities 2021-10-01 2022-09-30 SC356266 frs-core:OtherProvisionsContingentLiabilities 2021-09-30 SC356266 frs-core:OtherProvisionsContingentLiabilities 2022-09-30 SC356266 frs-core:ProvisionsDeferredTax 2022-09-30 SC356266 frs-core:OtherDeferredTax 2022-09-30 SC356266 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-09-30 SC356266 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-09-30 SC356266 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-09-30 SC356266 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-10-01 2022-09-30 SC356266 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-09-30 SC356266 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-09-30 SC356266 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-10-01 2022-09-30 SC356266 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-09-30 SC356266 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-09-30 SC356266 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-10-01 2022-09-30 SC356266 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-09-30 SC356266 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-09-30 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Registered number: SC356266
Bullworks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sutherland Black
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC356266
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 1,000 1,000
Cash at bank and in hand 24 36
1,024 1,036
Creditors: Amounts Falling Due Within One Year 6 (19,227 ) (18,308 )
NET CURRENT ASSETS (LIABILITIES) (18,203 ) (17,272 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,203 ) (17,272 )
NET LIABILITIES (18,203 ) (17,272 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (18,204 ) (17,273 )
SHAREHOLDERS' FUNDS (18,203) (17,272)
Page 1
Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Barry Turnbull
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bullworks Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC356266 . The registered office is 18 Easterfield Court, Livingston Village, Livingston, West Lothian, EH54 7BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% SLM
Motor Vehicles 25% SLM
Computer Equipment 33.33% SLM
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2022 13,809 10,563 3,464 27,836
As at 30 September 2023 13,809 10,563 3,464 27,836
Depreciation
As at 1 October 2022 13,809 10,563 3,464 27,836
As at 30 September 2023 13,809 10,563 3,464 27,836
Net Book Value
As at 30 September 2023 - - - -
As at 1 October 2022 - - - -
Page 3
Page 4
5. Stocks
2023 2022
£ £
Stocks 1,000 1,000
1,000 1,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 529 522
Director's loan account 18,698 17,786
19,227 18,308
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4