Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 09091971 Mrs S Banski-Byrne Mr B Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09091971 2022-10-31 09091971 2023-10-31 09091971 2022-11-01 2023-10-31 09091971 frs-core:CurrentFinancialInstruments 2023-10-31 09091971 frs-core:ComputerEquipment 2023-10-31 09091971 frs-core:ComputerEquipment 2022-11-01 2023-10-31 09091971 frs-core:ComputerEquipment 2022-10-31 09091971 frs-core:ShareCapital 2023-10-31 09091971 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 09091971 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09091971 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09091971 frs-bus:SmallEntities 2022-11-01 2023-10-31 09091971 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 09091971 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09091971 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09091971 frs-bus:Director1 2022-11-01 2023-10-31 09091971 frs-bus:Director2 2022-11-01 2023-10-31 09091971 frs-countries:EnglandWales 2022-11-01 2023-10-31 09091971 2021-10-31 09091971 2022-10-31 09091971 2021-11-01 2022-10-31 09091971 frs-core:CurrentFinancialInstruments 2022-10-31 09091971 frs-core:ShareCapital 2022-10-31 09091971 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 09091971
Brian Byrne Water Management Services Limited
Financial Statements
For The Year Ended 31 October 2023
Wynniatt-Husey Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09091971
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 67 67
67 67
Creditors: Amounts Falling Due Within One Year 5 (314 ) (314 )
NET CURRENT ASSETS (LIABILITIES) (247 ) (247 )
TOTAL ASSETS LESS CURRENT LIABILITIES (247 ) (247 )
NET LIABILITIES (247 ) (247 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (257 ) (257 )
SHAREHOLDERS' FUNDS (247) (247)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 B Byrne
Director
30 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brian Byrne Water Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09091971 . The registered office is 10 Davenport Park Road, Stockport, Cheshire, SK2 6JS.
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. 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:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 1,883
As at 31 October 2023 1,883
Depreciation
As at 1 November 2022 1,883
As at 31 October 2023 1,883
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 314 314
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2