Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06306452 Mr Andrew Carrington Mr Lawrence Mitchell Coutts Mr Estate of Malcolm Roach Mr Michael John Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06306452 2022-07-31 06306452 2023-07-31 06306452 2022-08-01 2023-07-31 06306452 frs-core:CurrentFinancialInstruments 2023-07-31 06306452 frs-core:ComputerEquipment 2023-07-31 06306452 frs-core:ComputerEquipment 2022-08-01 2023-07-31 06306452 frs-core:ComputerEquipment 2022-07-31 06306452 frs-core:SharePremium 2023-07-31 06306452 frs-core:ShareCapital 2023-07-31 06306452 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06306452 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06306452 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06306452 frs-bus:SmallEntities 2022-08-01 2023-07-31 06306452 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06306452 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06306452 frs-bus:Director1 2022-08-01 2023-07-31 06306452 frs-bus:Director2 2022-08-01 2023-07-31 06306452 frs-bus:Director3 2022-08-01 2023-07-31 06306452 frs-bus:Director4 2022-08-01 2023-07-31 06306452 frs-countries:EnglandWales 2022-08-01 2023-07-31 06306452 2021-07-31 06306452 2022-07-31 06306452 2021-08-01 2022-07-31 06306452 frs-core:CurrentFinancialInstruments 2022-07-31 06306452 frs-core:SharePremium 2022-07-31 06306452 frs-core:ShareCapital 2022-07-31 06306452 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06306452
Brexiteers Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06306452
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 500 500
500 500
NET CURRENT ASSETS (LIABILITIES) 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES 500 500
NET ASSETS 500 500
CAPITAL AND RESERVES
Called up share capital 6 5,032 5,032
Share premium account 33 33
Profit and Loss Account (4,565 ) (4,565 )
SHAREHOLDERS' FUNDS 500 500
For the year ending 31 July 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 Andrew Carrington
Director
17/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brexiteers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06306452 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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:
Computer Equipment 33.3
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 222
As at 31 July 2023 222
Depreciation
As at 1 August 2022 222
As at 31 July 2023 222
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 500 500
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5,032 5,032
Page 2