Acorah Software Products - Accounts Production 15.0.600 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07418752 Mr Frank Wilson Mrs Nicola Faris-Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07418752 2023-03-31 07418752 2024-03-31 07418752 2023-04-01 2024-03-31 07418752 frs-core:ShareCapital 2024-03-31 07418752 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07418752 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07418752 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07418752 frs-bus:SmallEntities 2023-04-01 2024-03-31 07418752 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07418752 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07418752 frs-bus:Director1 2023-04-01 2024-03-31 07418752 frs-bus:Director2 2023-04-01 2024-03-31 07418752 frs-countries:EnglandWales 2023-04-01 2024-03-31 07418752 2022-03-31 07418752 2023-03-31 07418752 2022-04-01 2023-03-31 07418752 frs-core:ShareCapital 2023-03-31 07418752 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07418752
Blencathra Industries Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07418752
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 210 265
Cash at bank and in hand 663 608
873 873
NET CURRENT ASSETS (LIABILITIES) 873 873
TOTAL ASSETS LESS CURRENT LIABILITIES 873 873
NET ASSETS 873 873
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 773 773
SHAREHOLDERS' FUNDS 873 873
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 Income Statement.
On behalf of the board
Mr Frank Wilson
Director
30 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blencathra Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07418752 . The registered office is The Octagon, Wells Road, Ilkley, West Yorkshire, LS29 9JB.
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
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 210 265
210 265
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2