Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11723689 Mrs Louise Broome Mr Toby Broome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11723689 2022-12-31 11723689 2023-12-31 11723689 2023-01-01 2023-12-31 11723689 frs-core:ComputerEquipment 2023-12-31 11723689 frs-core:ComputerEquipment 2023-01-01 2023-12-31 11723689 frs-core:ComputerEquipment 2022-12-31 11723689 frs-core:FurnitureFittings 2023-12-31 11723689 frs-core:FurnitureFittings 2023-01-01 2023-12-31 11723689 frs-core:FurnitureFittings 2022-12-31 11723689 frs-core:ShareCapital 2023-12-31 11723689 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11723689 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11723689 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11723689 frs-bus:SmallEntities 2023-01-01 2023-12-31 11723689 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11723689 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11723689 frs-bus:Director1 2023-01-01 2023-12-31 11723689 frs-bus:Director2 2023-01-01 2023-12-31 11723689 frs-countries:EnglandWales 2023-01-01 2023-12-31 11723689 2021-12-31 11723689 2022-12-31 11723689 2022-01-01 2022-12-31 11723689 frs-core:CurrentFinancialInstruments 2022-12-31 11723689 frs-core:ShareCapital 2022-12-31 11723689 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11723689
Toby Broome Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bennett Verby Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11723689
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 4,671
- 4,671
CURRENT ASSETS
Debtors 5 138 -
Cash at bank and in hand 7,576 13,608
7,714 13,608
Creditors: Amounts Falling Due Within One Year 6 (10,682 ) (17,393 )
NET CURRENT ASSETS (LIABILITIES) (2,968 ) (3,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,968 ) 886
NET (LIABILITIES)/ASSETS (2,968 ) 886
CAPITAL AND RESERVES
Called up share capital 7 102 100
Profit and Loss Account (3,070 ) 786
SHAREHOLDERS' FUNDS (2,968) 886
Page 1
Page 2
For the year ending 31 December 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 Toby Broome
Director
1 August 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
Toby Broome Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11723689 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
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:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 15% 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 Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 607 6,381 6,988
Disposals (607 ) (6,381 ) (6,988 )
Depreciation
As at 1 January 2023 145 2,172 2,317
Provided during the period 69 631 700
Disposals (214 ) (2,803 ) (3,017 )
As at 31 December 2023 - - -
Net Book Value
As at 31 December 2023 - - -
As at 1 January 2023 462 4,209 4,671
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 138 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 10,682 15,629
Taxation and social security - 1,764
10,682 17,393
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Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 102 100
Page 4