Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 8 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13901909 Mr Benjamin Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13901909 2023-02-28 13901909 2024-02-28 13901909 2023-03-01 2024-02-28 13901909 frs-core:CurrentFinancialInstruments 2024-02-28 13901909 frs-core:Non-currentFinancialInstruments 2024-02-28 13901909 frs-core:ShareCapital 2024-02-28 13901909 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13901909 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13901909 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13901909 frs-bus:SmallEntities 2023-03-01 2024-02-28 13901909 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13901909 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13901909 frs-bus:Director1 2023-03-01 2024-02-28 13901909 frs-countries:EnglandWales 2023-03-01 2024-02-28 13901909 2022-02-07 13901909 2023-02-28 13901909 2022-02-08 2023-02-28 13901909 frs-core:CurrentFinancialInstruments 2023-02-28 13901909 frs-core:Non-currentFinancialInstruments 2023-02-28 13901909 frs-core:ShareCapital 2023-02-28 13901909 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13901909
Ben Parker Property Developments Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Mercian Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13901909
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,469,872 1,314,944
Cash at bank and in hand 2,156 6,124
1,472,028 1,321,068
Creditors: Amounts Falling Due Within One Year 5 (11,810 ) (681 )
NET CURRENT ASSETS (LIABILITIES) 1,460,218 1,320,387
TOTAL ASSETS LESS CURRENT LIABILITIES 1,460,218 1,320,387
Creditors: Amounts Falling Due After More Than One Year 6 (1,486,606 ) (1,332,864 )
NET LIABILITIES (26,388 ) (12,477 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (26,389 ) (12,478 )
SHAREHOLDERS' FUNDS (26,388) (12,477)
For the year ending 28 February 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.
On behalf of the board
Mr Benjamin Parker
Director
09/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ben Parker Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13901909 . The registered office is 35 Rural Enterprise Centre, Stafford Drive, Shrewsbury, Shropshire, SY1 3FE.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
28 February 2024 28 February 2023
£ £
Work in progress 1,469,872 1,314,944
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Trade creditors 10,975 681
Other taxes and social security 83 -
Accruals and deferred income 752 -
11,810 681
6. Creditors: Amounts Falling Due After More Than One Year
28 February 2024 28 February 2023
£ £
Directors loan account 1,486,606 1,332,864
7. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2