Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12913846 Mr P J Arrow Mr D G Earlam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12913846 2023-01-31 12913846 2024-01-31 12913846 2023-02-01 2024-01-31 12913846 frs-core:ShareCapital 2024-01-31 12913846 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12913846 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12913846 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12913846 frs-bus:SmallEntities 2023-02-01 2024-01-31 12913846 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12913846 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12913846 frs-bus:Director1 2023-02-01 2024-01-31 12913846 frs-bus:Director2 2023-02-01 2024-01-31 12913846 frs-countries:EnglandWales 2023-02-01 2024-01-31 12913846 2022-01-31 12913846 2023-01-31 12913846 2022-02-01 2023-01-31 12913846 frs-core:ShareCapital 2023-01-31 12913846 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Blackwell Avenue Developments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12913846
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 230,953 225,953
230,953 225,953
Creditors: Amounts Falling Due Within One Year 5 (233,544 ) (227,824 )
NET CURRENT ASSETS (LIABILITIES) (2,591 ) (1,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,591 ) (1,871 )
NET LIABILITIES (2,591 ) (1,871 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,592 ) (1,872 )
SHAREHOLDERS' FUNDS (2,591) (1,871)
For the year ending 31 January 2024 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 P J Arrow
Director
5 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blackwell Avenue Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12913846 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. 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.
2.3. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares, which are measured at fair value, with changes recognised in profit or loss.

Derivative financial instruments, where applicable, are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 230,953 225,953
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 233,544 227,824
233,544 227,824
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2