Acorah Software Products - Accounts Production 13.6.003 false true 1 July 2022 30 June 2023 30 June 2023 12073455 Mr Mohammad khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12073455 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 12073455 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 12073455 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 12073455 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 12073455 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 12073455 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 12073455 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 12073455 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 12073455 2022-06-30 12073455 2023-06-30 12073455 2022-07-01 2023-06-30 12073455 frs-core:CurrentFinancialInstruments 2023-06-30 12073455 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Registered number: 12073455
BLAKELAND SUPPORT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
AMK ASSOCIATES
938 LEEDS ROAD
BRADFORD
BD3 8EY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12073455
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,463 1,829
1,463 1,829
CURRENT ASSETS
Cash at bank and in hand 13,707 18,140
13,707 18,140
Creditors: Amounts Falling Due Within One Year 5 (25,519 ) (32,256 )
NET CURRENT ASSETS (LIABILITIES) (11,812 ) (14,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,349 ) (12,287 )
Creditors: Amounts Falling Due After More Than One Year 6 (24,365 ) (33,132 )
NET LIABILITIES (34,714 ) (45,419 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (34,715 ) (45,420 )
SHAREHOLDERS' FUNDS (34,714) (45,419)
Page 1
Page 2
For the year ending 30 June 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 Mohammad khan
Director
27/03/2024
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
BLAKELAND SUPPORT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12073455 . The registered office is Office 1, 2nd Floor Greencoat House, 261 - 271 Stratford Road, Birmingham, B11 1QS.
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. 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 method
Computer Equipment 20% reducing method
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 4)
3 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 1,213 2,056 3,269
As at 30 June 2023 1,213 2,056 3,269
Depreciation
As at 1 July 2022 437 1,003 1,440
Provided during the period 155 211 366
As at 30 June 2023 592 1,214 1,806
Net Book Value
As at 30 June 2023 621 842 1,463
As at 1 July 2022 776 1,053 1,829
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 23,930 31,280
Accruals and deferred income 1,589 976
25,519 32,256
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 24,365 33,132
24,365 33,132
7. Share Capital
2023 2022
Allotted, Called up and fully paid 1 1
Page 4