Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 SC481840 Mrs Donna Sievewright Mrs D Sievewright true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC481840 2022-07-31 SC481840 2023-07-31 SC481840 2022-08-01 2023-07-31 SC481840 frs-core:CurrentFinancialInstruments 2023-07-31 SC481840 frs-core:Non-currentFinancialInstruments 2023-07-31 SC481840 frs-core:BetweenOneFiveYears 2023-07-31 SC481840 frs-core:ComputerEquipment 2023-07-31 SC481840 frs-core:ComputerEquipment 2022-08-01 2023-07-31 SC481840 frs-core:ComputerEquipment 2022-07-31 SC481840 frs-core:MotorVehicles 2023-07-31 SC481840 frs-core:MotorVehicles 2022-08-01 2023-07-31 SC481840 frs-core:MotorVehicles 2022-07-31 SC481840 frs-core:PlantMachinery 2023-07-31 SC481840 frs-core:PlantMachinery 2022-08-01 2023-07-31 SC481840 frs-core:PlantMachinery 2022-07-31 SC481840 frs-core:WithinOneYear 2023-07-31 SC481840 frs-core:ShareCapital 2023-07-31 SC481840 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC481840 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC481840 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC481840 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC481840 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC481840 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC481840 1 2022-08-01 2023-07-31 SC481840 frs-bus:Director1 2022-08-01 2023-07-31 SC481840 frs-countries:Scotland 2022-08-01 2023-07-31 SC481840 2021-07-31 SC481840 2022-07-31 SC481840 2021-08-01 2022-07-31 SC481840 frs-core:CurrentFinancialInstruments 2022-07-31 SC481840 frs-core:Non-currentFinancialInstruments 2022-07-31 SC481840 frs-core:BetweenOneFiveYears 2022-07-31 SC481840 frs-core:WithinOneYear 2022-07-31 SC481840 frs-core:ShareCapital 2022-07-31 SC481840 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: SC481840
Bzzzy Bus Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
MacDonald Accountancy Services Limited
6-10 Glasgow Road
Bathgate
West Lothian
EH48 2AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: SC481840
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 146,862 122,426
146,862 122,426
CURRENT ASSETS
Debtors 5 11,953 9,600
Cash at bank and in hand 172,004 91,824
183,957 101,424
Creditors: Amounts Falling Due Within One Year 6 (161,656 ) (131,241 )
NET CURRENT ASSETS (LIABILITIES) 22,301 (29,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,163 92,609
Creditors: Amounts Falling Due After More Than One Year 7 (64,101 ) (71,766 )
NET ASSETS 105,062 20,843
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 104,962 20,743
SHAREHOLDERS' FUNDS 105,062 20,843
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Donna Sievewright
Director
24/07/2024
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Bzzzy Bus Ltd Registered number SC481840 is a limited by shares company incorporated in Scotland. The Registered Office is 41 Drysdale Avenue, Whitburn, Bathgate, EH47 0HW.
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.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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
Motor Vehicles 20% reducing balance
Computer Equipment 20% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 11 8
12 9
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2022 6,039 183,625 3,148 192,812
Additions 3,159 63,000 650 66,809
Disposals - (5,000 ) - (5,000 )
As at 31 July 2023 9,198 241,625 3,798 254,621
...CONTINUED
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Depreciation
As at 1 August 2022 3,401 65,394 1,591 70,386
Provided during the period 1,686 35,246 441 37,373
As at 31 July 2023 5,087 100,640 2,032 107,759
Net Book Value
As at 31 July 2023 4,111 140,985 1,766 146,862
As at 1 August 2022 2,638 118,231 1,557 122,426
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 400
VAT 11,953 9,200
11,953 9,600
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 38,009 27,501
Bank loans and overdrafts 7,454 7,454
Corporation tax 4,668 4,668
Other taxes and social security 15,127 6,504
Other creditors 83,181 85,049
Director's loan account 13,217 65
161,656 131,241
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 51,206 52,006
Bank loans 12,895 19,760
64,101 71,766
8. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 38,009 27,501
Later than one year and not later than five years 51,206 52,006
89,215 79,507
89,215 79,507
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9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 10,000 20,000
11. Ultimate Controlling Party
The company's ultimate controlling party is Mrs D Sievewright by virtue of her ownership of 100% of the issued share capital in the company.
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