Acorah Software Products - Accounts Production 14.5.501 false true false 13 October 2022 31 October 2023 31 October 2023 14417653 Mr Michael Edwards Mrs Linzie Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14417653 2022-10-12 14417653 2023-10-31 14417653 2022-10-13 2023-10-31 14417653 frs-core:CurrentFinancialInstruments 2023-10-31 14417653 frs-core:PlantMachinery 2023-10-31 14417653 frs-core:PlantMachinery 2022-10-13 2023-10-31 14417653 frs-core:PlantMachinery 2022-10-12 14417653 frs-core:ShareCapital 2023-10-31 14417653 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 14417653 frs-bus:PrivateLimitedCompanyLtd 2022-10-13 2023-10-31 14417653 frs-bus:FilletedAccounts 2022-10-13 2023-10-31 14417653 frs-bus:SmallEntities 2022-10-13 2023-10-31 14417653 frs-bus:AuditExempt-NoAccountantsReport 2022-10-13 2023-10-31 14417653 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-13 2023-10-31 14417653 frs-bus:Director1 2022-10-13 2023-10-31 14417653 frs-bus:Director2 2022-10-13 2023-10-31 14417653 frs-countries:EnglandWales 2022-10-13 2023-10-31
Registered number: 14417653
M D Edwards Bridge Parapet Ltd
Unaudited Financial Statements
For the Period 13 October 2022 to 31 October 2023
Lewis's
Windsor House
44 High Road, Balby
Doncaster
South Yorkshire
DN4 0PL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14417653
31 October 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 446
446
CURRENT ASSETS
Debtors 5 20,636
Cash at bank and in hand 4,365
25,001
Creditors: Amounts Falling Due Within One Year 6 (12,748 )
NET CURRENT ASSETS (LIABILITIES) 12,253
TOTAL ASSETS LESS CURRENT LIABILITIES 12,699
NET ASSETS 12,699
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 12,698
SHAREHOLDERS' FUNDS 12,699
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Edwards
Director
26/03/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M D Edwards Bridge Parapet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14417653 . The registered office is 44 Chestnut Avenue, Wheatley Hills, Doncaster, DN2 5SP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. 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% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 2
Page 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 13 October 2022 -
Additions 482
As at 31 October 2023 482
Depreciation
As at 13 October 2022 -
Provided during the period 36
As at 31 October 2023 36
Net Book Value
As at 31 October 2023 446
As at 13 October 2022 -
5. Debtors
31 October 2023
£
Due within one year
Trade debtors 10,488
Other debtors 10,148
20,636
6. Creditors: Amounts Falling Due Within One Year
31 October 2023
£
Trade creditors 10
Other creditors 8,692
Taxation and social security 4,046
12,748
7. Share Capital
31 October 2023
£
Allotted, Called up and fully paid 1
8. Dividends
31 October 2023
£
On equity shares:
Interim dividend paid 5,000
5,000
Page 3