Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07131194 Mr Hector McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07131194 2023-01-31 07131194 2024-01-31 07131194 2023-02-01 2024-01-31 07131194 frs-core:Non-currentFinancialInstruments 2024-01-31 07131194 frs-core:ComputerEquipment 2024-01-31 07131194 frs-core:ComputerEquipment 2023-02-01 2024-01-31 07131194 frs-core:ComputerEquipment 2023-01-31 07131194 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07131194 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 07131194 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07131194 frs-bus:SmallEntities 2023-02-01 2024-01-31 07131194 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07131194 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07131194 frs-bus:Director1 2023-02-01 2024-01-31 07131194 frs-countries:EnglandWales 2023-02-01 2024-01-31 07131194 2022-01-31 07131194 2023-01-31 07131194 2022-02-01 2023-01-31 07131194 frs-core:Non-currentFinancialInstruments 2023-01-31 07131194 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07131194
The George Boole Foundation Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07131194
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 198 396
198 396
CURRENT ASSETS
Cash at bank and in hand 109 987
109 987
NET CURRENT ASSETS (LIABILITIES) 109 987
TOTAL ASSETS LESS CURRENT LIABILITIES 307 1,383
Creditors: Amounts Falling Due After More Than One Year 6 (3,396 ) (1,349 )
NET (LIABILITIES)/ASSETS (3,089 ) 34
Income and Expenditure Account (3,089 ) 34
MEMBERS' FUNDS (3,089) 34
Page 1
Page 2
For the year ending 31 January 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 Income and Expenditure Account.
On behalf of the board
Mr Hector McNeill
Director
28th August 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 George Boole Foundation Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07131194 . The registered office is 167 - 169 Great Portland Street, Fifth Floor, London, W1W 5PF.
In the event of a winding up the Memorandum of Association states that any surplus funds must be directed to such other relevant and appropriate governing body for the use in such a related activity.
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.

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:
Computer Equipment 33% on cost
2.4. Taxation
The company is a not for profit company limited by gurarantee. No taxation arises on its surplus and gains.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 3,749
As at 31 January 2024 3,749
Depreciation
As at 1 February 2023 3,353
Provided during the period 198
As at 31 January 2024 3,551
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2024 198
As at 1 February 2023 396
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 3,396 1,349
3,396 1,349
7. Share Capital
Page 4