Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 9066306 Mrs Melanie Burnham Mr Martin Burnham Mrs. Melanie Burnham true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9066306 2023-06-30 9066306 2024-06-30 9066306 2023-07-01 2024-06-30 9066306 frs-core:CurrentFinancialInstruments 2024-06-30 9066306 frs-core:ComputerEquipment 2024-06-30 9066306 frs-core:ComputerEquipment 2023-07-01 2024-06-30 9066306 frs-core:ComputerEquipment 2023-06-30 9066306 frs-core:PlantMachinery 2024-06-30 9066306 frs-core:PlantMachinery 2023-07-01 2024-06-30 9066306 frs-core:PlantMachinery 2023-06-30 9066306 frs-core:ShareCapital 2024-06-30 9066306 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 9066306 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9066306 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 9066306 frs-bus:SmallEntities 2023-07-01 2024-06-30 9066306 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 9066306 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 9066306 1 2023-07-01 2024-06-30 9066306 frs-bus:Director1 2023-07-01 2024-06-30 9066306 frs-bus:Director2 2023-07-01 2024-06-30 9066306 frs-countries:EnglandWales 2023-07-01 2024-06-30 9066306 2022-06-30 9066306 2023-06-30 9066306 2022-07-01 2023-06-30 9066306 frs-core:CurrentFinancialInstruments 2023-06-30 9066306 frs-core:ShareCapital 2023-06-30 9066306 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 9066306
SPEEDY PROJECT SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9066306
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,582 -
1,582 -
CURRENT ASSETS
Debtors 5 420 -
Cash at bank and in hand 16,279 19,854
16,699 19,854
Creditors: Amounts Falling Due Within One Year 6 (10,364 ) (11,770 )
NET CURRENT ASSETS (LIABILITIES) 6,335 8,084
TOTAL ASSETS LESS CURRENT LIABILITIES 7,917 8,084
NET ASSETS 7,917 8,084
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,817 7,984
SHAREHOLDERS' FUNDS 7,917 8,084
Page 1
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For the year ending 30 June 2024 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
Mrs Melanie Burnham
Director
31/07/2024
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
SPEEDY PROJECT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9066306 . The registered office is 35 Carnell Lane, Fernwood, Newark, NG24 3FS.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant & Machinery 50%
Computer Equipment 33.33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 - - -
Additions 1,019 1,378 2,397
As at 30 June 2024 1,019 1,378 2,397
Depreciation
As at 1 July 2023 - - -
Provided during the period 509 306 815
As at 30 June 2024 509 306 815
Net Book Value
As at 30 June 2024 510 1,072 1,582
As at 1 July 2023 - - -
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 420 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 282 270
Corporation tax 8,034 9,181
VAT 904 1,144
Directors' loan accounts 1,144 1,175
10,364 11,770
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Mrs. Melanie Burnham by virtue of her ownership of 55% of the issued share capital in the company.
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