Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09326191 Mr Amran Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09326191 2022-11-30 09326191 2023-11-30 09326191 2022-12-01 2023-11-30 09326191 frs-core:CurrentFinancialInstruments 2023-11-30 09326191 frs-core:Non-currentFinancialInstruments 2023-11-30 09326191 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-01 2023-11-30 09326191 frs-core:FurnitureFittings 2023-11-30 09326191 frs-core:FurnitureFittings 2022-12-01 2023-11-30 09326191 frs-core:FurnitureFittings 2022-11-30 09326191 frs-core:OtherResidualIntangibleAssets 2023-11-30 09326191 frs-core:OtherResidualIntangibleAssets 2022-12-01 2023-11-30 09326191 frs-core:OtherResidualIntangibleAssets 2022-11-30 09326191 frs-core:ShareCapital 2023-11-30 09326191 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09326191 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09326191 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09326191 frs-bus:SmallEntities 2022-12-01 2023-11-30 09326191 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09326191 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09326191 frs-bus:Director1 2022-12-01 2023-11-30 09326191 frs-countries:EnglandWales 2022-12-01 2023-11-30 09326191 2021-11-30 09326191 2022-11-30 09326191 2021-12-01 2022-11-30 09326191 frs-core:CurrentFinancialInstruments 2022-11-30 09326191 frs-core:Non-currentFinancialInstruments 2022-11-30 09326191 frs-core:ShareCapital 2022-11-30 09326191 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09326191
Voujon Buckby Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Solid Rock Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09326191
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,000 2,000
Tangible Assets 5 12,994 15,287
13,994 17,287
CURRENT ASSETS
Stocks 6 1,900 1,900
Debtors 7 10,000 -
Cash at bank and in hand 27,198 81,804
39,098 83,704
Creditors: Amounts Falling Due Within One Year 8 (26,182 ) (39,055 )
NET CURRENT ASSETS (LIABILITIES) 12,916 44,649
TOTAL ASSETS LESS CURRENT LIABILITIES 26,910 61,936
Creditors: Amounts Falling Due After More Than One Year 9 (24,156 ) (32,654 )
NET ASSETS 2,754 29,282
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account 2,753 29,281
SHAREHOLDERS' FUNDS 2,754 29,282
Page 1
Page 2
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 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 Amran Ali
Director
06/08/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Voujon Buckby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09326191 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE.
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 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
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:
Fixtures & Fittings 15%
2.5. 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.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
Page 3
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4. Intangible Assets
Other
£
Amortisation
As at 1 December 2022 (2,000 )
Provided during the period 1,000
As at 30 November 2023 (1,000 )
Net Book Value
As at 30 November 2023 1,000
As at 1 December 2022 2,000
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 47,164
As at 30 November 2023 47,164
Depreciation
As at 1 December 2022 31,877
Provided during the period 2,293
As at 30 November 2023 34,170
Net Book Value
As at 30 November 2023 12,994
As at 1 December 2022 15,287
6. Stocks
2023 2022
£ £
Stock 1,900 1,900
7. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 10,000 -
Page 4
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8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 16,514 17,636
Corporation tax - 9,330
Other taxes and social security 2,509 2,774
VAT 4,459 5,681
Accruals and deferred income 2,700 2,768
Director's loan account - 866
26,182 39,055
9. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 23,686 32,654
Directors loan account 470 -
24,156 32,654
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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