Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12835707 Mr Brett Hirson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12835707 2023-03-31 12835707 2024-03-31 12835707 2023-04-01 2024-03-31 12835707 frs-core:CurrentFinancialInstruments 2024-03-31 12835707 frs-core:PlantMachinery 2024-03-31 12835707 frs-core:PlantMachinery 2023-04-01 2024-03-31 12835707 frs-core:PlantMachinery 2023-03-31 12835707 frs-core:ShareCapital 2024-03-31 12835707 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12835707 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12835707 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12835707 frs-bus:SmallEntities 2023-04-01 2024-03-31 12835707 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12835707 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12835707 frs-bus:Director1 2023-04-01 2024-03-31 12835707 frs-core:CurrentFinancialInstruments 1 2024-03-31 12835707 frs-countries:EnglandWales 2023-04-01 2024-03-31 12835707 2022-03-31 12835707 2023-03-31 12835707 2022-04-01 2023-03-31 12835707 frs-core:CurrentFinancialInstruments 2023-03-31 12835707 frs-core:ShareCapital 2023-03-31 12835707 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 12835707 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 12835707
Brett Hirson Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Green & Peter(UK) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12835707
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,390 9,595
13,390 9,595
CURRENT ASSETS
Debtors 5 215 -
Cash at bank and in hand 44,493 105,334
44,708 105,334
Creditors: Amounts Falling Due Within One Year 6 (41,848 ) (64,344 )
NET CURRENT ASSETS (LIABILITIES) 2,860 40,990
TOTAL ASSETS LESS CURRENT LIABILITIES 16,250 50,585
NET ASSETS 16,250 50,585
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 16,249 50,584
SHAREHOLDERS' FUNDS 16,250 50,585
Page 1
Page 2
For the year ending 31 March 2024 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 Brett Hirson
Director
22/04/2024
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
Brett Hirson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12835707 . The registered office is 1339 High Road, London, N20 9HR.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 20% reducing balance method
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 14,211
Additions 7,143
As at 31 March 2024 21,354
Depreciation
As at 1 April 2023 4,616
Provided during the period 3,348
As at 31 March 2024 7,964
Net Book Value
As at 31 March 2024 13,390
As at 1 April 2023 9,595
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5. Debtors
2024 2023
£ £
Due within one year
VAT 215 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 439 16,454
VAT - 5,197
American express 217 815
Director's loan account 1,192 878
Ordinary share dividends unpaid 40,000 41,000
41,848 64,344
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4