Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08817373 Mr Jaspal Batth Mr Thomas Abbott Mr Gary Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08817373 2023-03-31 08817373 2024-03-31 08817373 2023-04-01 2024-03-31 08817373 frs-core:CurrentFinancialInstruments 2024-03-31 08817373 frs-core:ComputerEquipment 2024-03-31 08817373 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08817373 frs-core:ComputerEquipment 2023-03-31 08817373 frs-core:ShareCapital 2024-03-31 08817373 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08817373 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08817373 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08817373 frs-bus:SmallEntities 2023-04-01 2024-03-31 08817373 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08817373 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08817373 frs-bus:Director1 2023-04-01 2024-03-31 08817373 frs-bus:Director2 2023-04-01 2024-03-31 08817373 frs-bus:Director3 2023-04-01 2024-03-31 08817373 frs-countries:EnglandWales 2023-04-01 2024-03-31 08817373 2022-03-31 08817373 2023-03-31 08817373 2022-04-01 2023-03-31 08817373 frs-core:CurrentFinancialInstruments 2023-03-31 08817373 frs-core:ShareCapital 2023-03-31 08817373 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08817373
The Business Pages Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08817373
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,595 2,558
2,595 2,558
CURRENT ASSETS
Debtors 5 1,133 1,158
Cash at bank and in hand 26,728 33,051
27,861 34,209
Creditors: Amounts Falling Due Within One Year 6 (2,888 ) (2,112 )
NET CURRENT ASSETS (LIABILITIES) 24,973 32,097
TOTAL ASSETS LESS CURRENT LIABILITIES 27,568 34,655
NET ASSETS 27,568 34,655
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account 27,268 34,355
SHAREHOLDERS' FUNDS 27,568 34,655
Page 1
Page 2
For the year 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 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 Gary Jackson
Director
22/07/2024
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
The Business Pages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08817373 . The registered office is 161 Ley Street, Ilford, Essex, IG1 4BL.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
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:
Office Equipment 20% reducing balance
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Office Equipment
£
Cost
As at 1 April 2023 5,319
Additions 686
As at 31 March 2024 6,005
Depreciation
As at 1 April 2023 2,761
Provided during the period 649
As at 31 March 2024 3,410
Net Book Value
As at 31 March 2024 2,595
As at 1 April 2023 2,558
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,133 1,158
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 158 -
VAT 95 155
Accruals and deferred income 2,635 1,957
2,888 2,112
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 4