Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false 1 August 2023 5 July 2024 5 July 2024 07706171 Dr Nigel Minchin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07706171 2023-07-31 07706171 2024-07-05 07706171 2023-08-01 2024-07-05 07706171 frs-core:CurrentFinancialInstruments 2024-07-05 07706171 frs-core:Non-currentFinancialInstruments 2024-07-05 07706171 frs-core:FurnitureFittings 2024-07-05 07706171 frs-core:FurnitureFittings 2023-08-01 2024-07-05 07706171 frs-core:FurnitureFittings 2023-07-31 07706171 frs-core:MotorVehicles 2024-07-05 07706171 frs-core:MotorVehicles 2023-08-01 2024-07-05 07706171 frs-core:MotorVehicles 2023-07-31 07706171 frs-core:ShareCapital 2024-07-05 07706171 frs-core:RetainedEarningsAccumulatedLosses 2024-07-05 07706171 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-05 07706171 frs-bus:FilletedAccounts 2023-08-01 2024-07-05 07706171 frs-bus:SmallEntities 2023-08-01 2024-07-05 07706171 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-05 07706171 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-05 07706171 frs-bus:Director1 2023-08-01 2024-07-05 07706171 frs-countries:EnglandWales 2023-08-01 2024-07-05 07706171 2022-07-31 07706171 2023-07-31 07706171 2022-08-01 2023-07-31 07706171 frs-core:CurrentFinancialInstruments 2023-07-31 07706171 frs-core:Non-currentFinancialInstruments 2023-07-31 07706171 frs-core:ShareCapital 2023-07-31 07706171 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07706171
Verulam Web Design Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 5 July 2024
BBK Partnership
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07706171
5 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 209 254
209 254
CURRENT ASSETS
Debtors 5 - 1,270
Cash at bank and in hand 41,703 97,858
41,703 99,128
Creditors: Amounts Falling Due Within One Year 6 (3,615 ) (55,004 )
NET CURRENT ASSETS (LIABILITIES) 38,088 44,124
TOTAL ASSETS LESS CURRENT LIABILITIES 38,297 44,378
Creditors: Amounts Falling Due After More Than One Year 7 - (480 )
NET ASSETS 38,297 43,898
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 38,197 43,798
SHAREHOLDERS' FUNDS 38,297 43,898
Page 1
Page 2
For the period ending 5 July 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
Dr Nigel Minchin
Director
29/07/2024
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
Verulam Web Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07706171 . The registered office is 47 Meadowcroft, St. Albans, Hertfordshire, AL1 1UF.
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:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 12% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 August 2023 3,521 901 4,422
As at 5 July 2024 3,521 901 4,422
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 August 2023 3,409 759 4,168
Provided during the period 28 17 45
As at 5 July 2024 3,437 776 4,213
Net Book Value
As at 5 July 2024 84 125 209
As at 1 August 2023 112 142 254
5. Debtors
5 July 2024 31 July 2023
£ £
Due within one year
Trade debtors - 1,270
6. Creditors: Amounts Falling Due Within One Year
5 July 2024 31 July 2023
£ £
Other creditors 3,600 55,004
Taxation and social security 15 -
3,615 55,004
7. Creditors: Amounts Falling Due After More Than One Year
5 July 2024 31 July 2023
£ £
Other creditors - 480
8. Share Capital
5 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4