Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 12043055 A M Tomlinson A M Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12043055 2022-06-30 12043055 2023-06-30 12043055 2022-07-01 2023-06-30 12043055 frs-core:CurrentFinancialInstruments 2023-06-30 12043055 frs-core:FurnitureFittings 2023-06-30 12043055 frs-core:FurnitureFittings 2022-07-01 2023-06-30 12043055 frs-core:FurnitureFittings 2022-06-30 12043055 frs-core:ShareCapital 2023-06-30 12043055 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 12043055 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12043055 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12043055 frs-bus:SmallEntities 2022-07-01 2023-06-30 12043055 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12043055 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12043055 frs-bus:Director1 2022-07-01 2023-06-30 12043055 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 12043055 frs-countries:EnglandWales 2022-07-01 2023-06-30 12043055 2021-06-30 12043055 2022-06-30 12043055 2021-07-01 2022-06-30 12043055 frs-core:CurrentFinancialInstruments 2022-06-30 12043055 frs-core:ShareCapital 2022-06-30 12043055 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 12043055
Blue Green Vision Ltd
Financial Statements
For The Year Ended 30 June 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12043055
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,157 1,543
1,157 1,543
CURRENT ASSETS
Debtors 5 25,737 10,876
Cash at bank and in hand 506 23,838
26,243 34,714
Creditors: Amounts Falling Due Within One Year 6 (145,811 ) (132,669 )
NET CURRENT ASSETS (LIABILITIES) (119,568 ) (97,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,411 ) (96,412 )
NET LIABILITIES (118,411 ) (96,412 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (118,412 ) (96,413 )
SHAREHOLDERS' FUNDS (118,411) (96,412)
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
A M Tomlinson
Director
29/03/2024
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
Blue Green Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12043055 . The registered office is 22 Westgate, Morpeth, Northumberland, NE61 2BH.
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:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2022 2,058
As at 30 June 2023 2,058
Depreciation
As at 1 July 2022 515
Provided during the period 386
As at 30 June 2023 901
Net Book Value
As at 30 June 2023 1,157
As at 1 July 2022 1,543
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,000 -
Other debtors 24,737 10,876
25,737 10,876
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 990 -
Other creditors 143,641 131,623
Taxation and social security 1,180 1,046
145,811 132,669
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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