Acorah Software Products - Accounts Production 15.0.500 false true true 30 June 2023 15 June 2022 false 1 July 2023 31 March 2024 31 March 2024 14175306 Mr Richie Cotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175306 2023-06-30 14175306 2024-03-31 14175306 2023-07-01 2024-03-31 14175306 frs-core:MotorVehicles 2023-07-01 2024-03-31 14175306 frs-core:PlantMachinery 2023-07-01 2024-03-31 14175306 frs-core:ShareCapital 2024-03-31 14175306 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14175306 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 14175306 frs-bus:AbridgedAccounts 2023-07-01 2024-03-31 14175306 frs-bus:SmallEntities 2023-07-01 2024-03-31 14175306 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 14175306 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 14175306 frs-bus:Director1 2023-07-01 2024-03-31 14175306 frs-bus:Director1 2023-06-30 14175306 frs-bus:Director1 2024-03-31 14175306 frs-countries:EnglandWales 2023-07-01 2024-03-31 14175306 2022-06-14 14175306 2023-06-30 14175306 2022-06-15 2023-06-30 14175306 frs-core:ShareCapital 2023-06-30 14175306 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14175306
R C Brickwork & Construction Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 July 2023 to 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14175306
31 March 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 712
- 712
CURRENT ASSETS
Debtors 19,152 23,174
Cash at bank and in hand 79 8,741
19,231 31,915
Creditors: Amounts Falling Due Within One Year (12,001 ) (12,796 )
NET CURRENT ASSETS (LIABILITIES) 7,230 19,119
TOTAL ASSETS LESS CURRENT LIABILITIES 7,230 19,831
PROVISIONS FOR LIABILITIES
Deferred Taxation - (143 )
NET ASSETS 7,230 19,688
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 7,130 19,588
SHAREHOLDERS' FUNDS 7,230 19,688
Page 1
Page 2
For the period ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Richie Cotton
Director
26/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
R C Brickwork & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14175306 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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. Going Concern Disclosure
The director believes that the going concern basis is not appropriate as the company ceased trading as at 31 March 2024.
2.3. 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.
2.4. 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 25% reducing balance method
Motor Vehicles 20% reducing balance method
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 950
Additions 18,500
Disposals (19,450 )
Depreciation
As at 1 July 2023 238
Provided during the period (1,275 )
Disposals 1,037
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 July 2023 712
5. Share Capital
31 March 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Richie Cotton (483 ) 35,597 (25,226 ) - 9,888
The above loan is unsecured, interest free and repayable on demand.
Page 4