Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 06414340 Mr Nicholas Hill Mrs Jane Silley Mrs Jane Silley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06414340 2022-10-31 06414340 2023-10-31 06414340 2022-11-01 2023-10-31 06414340 frs-core:CurrentFinancialInstruments 2023-10-31 06414340 frs-core:ComputerEquipment 2023-10-31 06414340 frs-core:ComputerEquipment 2022-11-01 2023-10-31 06414340 frs-core:ComputerEquipment 2022-10-31 06414340 frs-core:PlantMachinery 2023-10-31 06414340 frs-core:PlantMachinery 2022-11-01 2023-10-31 06414340 frs-core:PlantMachinery 2022-10-31 06414340 frs-core:ShareCapital 2023-10-31 06414340 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 06414340 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06414340 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06414340 frs-bus:SmallEntities 2022-11-01 2023-10-31 06414340 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06414340 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06414340 frs-bus:Director1 2022-11-01 2023-10-31 06414340 frs-bus:Director2 2022-11-01 2023-10-31 06414340 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06414340 1 2022-11-01 2023-10-31 06414340 frs-countries:EnglandWales 2022-11-01 2023-10-31 06414340 2021-10-31 06414340 2022-10-31 06414340 2021-11-01 2022-10-31 06414340 frs-core:CurrentFinancialInstruments 2022-10-31 06414340 frs-core:ShareCapital 2022-10-31 06414340 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 06414340 1 2021-11-01 2022-10-31
Registered number: 06414340
Bridgford Marketing Consulting Ltd
Financial Statements
For The Year Ended 31 October 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06414340
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 858
- 858
CURRENT ASSETS
Debtors 5 1,477 2,495
Cash at bank and in hand 1,772 1,263
3,249 3,758
Creditors: Amounts Falling Due Within One Year 6 (3,244 ) (752 )
NET CURRENT ASSETS (LIABILITIES) 5 3,006
TOTAL ASSETS LESS CURRENT LIABILITIES 5 3,864
PROVISIONS FOR LIABILITIES
Deferred Taxation - (82 )
NET ASSETS 5 3,782
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account - 3,777
SHAREHOLDERS' FUNDS 5 3,782
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Nicholas Hill
Director
29 July 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
Bridgford Marketing Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06414340 . The registered office is 55 Priory Road, West Bridgford, Nottingham, NG2 5HX.
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:
Plant & Machinery 15% Reducing Balance
Computer Equipment 33% Reducing Balance
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
2 2
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 November 2022 4,679 1,971 6,650
Disposals (4,679 ) (1,971 ) (6,650 )
Depreciation
As at 1 November 2022 4,281 1,511 5,792
Provided during the period 60 69 129
Disposals (4,341 ) (1,580 ) (5,921 )
As at 31 October 2023 - - -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 October 2023 - - -
As at 1 November 2022 398 460 858
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 200 1,235
Corporation tax recoverable assets 1,277 1,260
1,477 2,495
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 197 77
Accruals and deferred income 448 340
Directors' loan accounts 2,599 335
3,244 752
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
Page 4