Acorah Software Products - Accounts Production 15.0.500 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09886733 Mr William Boddy Mr Steven Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09886733 2022-11-30 09886733 2023-11-30 09886733 2022-12-01 2023-11-30 09886733 frs-core:CurrentFinancialInstruments 2023-11-30 09886733 frs-core:ShareCapital 2023-11-30 09886733 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09886733 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09886733 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09886733 frs-bus:SmallEntities 2022-12-01 2023-11-30 09886733 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09886733 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09886733 frs-bus:Director1 2022-12-01 2023-11-30 09886733 frs-bus:Director2 2022-12-01 2023-11-30 09886733 frs-countries:EnglandWales 2022-12-01 2023-11-30 09886733 2021-11-30 09886733 2022-11-30 09886733 2021-12-01 2022-11-30 09886733 frs-core:CurrentFinancialInstruments 2022-11-30 09886733 frs-core:ShareCapital 2022-11-30 09886733 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09886733
Boston & Stewill Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountants' Report
In accordance with the engagement letter dated 27 January 2016, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/08/2024
AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
Page 1
Page 2
Balance Sheet
Registered number: 09886733
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 13,265 13,492
Debtors 5 616 -
Cash at bank and in hand 303 1,318
14,184 14,810
Creditors: Amounts Falling Due Within One Year 6 (23,951 ) (24,023 )
NET CURRENT ASSETS (LIABILITIES) (9,767 ) (9,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,767 ) (9,213 )
NET LIABILITIES (9,767 ) (9,213 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (9,867 ) (9,313 )
SHAREHOLDERS' FUNDS (9,767) (9,213)
For the year ending 30 November 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 William Boddy
Director
Mr Steven Johnston
Director
07/08/2024
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
Boston & Stewill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09886733 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. 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: NIL (2022: NIL)
- -
4. Stocks
2023 2022
£ £
Finished goods 13,265 13,492
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 616 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 73
Accruals and deferred income 660 660
Directors' loan accounts 23,290 23,290
23,951 24,023
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4