Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04196815 Mrs Claire Wall Mr Graeme Wall Mr Graeme Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04196815 2023-04-30 04196815 2024-04-30 04196815 2023-05-01 2024-04-30 04196815 frs-core:ShareCapital 2024-04-30 04196815 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04196815 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04196815 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04196815 frs-bus:SmallEntities 2023-05-01 2024-04-30 04196815 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04196815 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04196815 frs-bus:Director1 2023-05-01 2024-04-30 04196815 frs-bus:Director1 2023-04-30 04196815 frs-bus:Director1 2024-04-30 04196815 frs-bus:Director2 2023-05-01 2024-04-30 04196815 frs-bus:Director2 2023-04-30 04196815 frs-bus:Director2 2024-04-30 04196815 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04196815 frs-countries:EnglandWales 2023-05-01 2024-04-30 04196815 2022-04-30 04196815 2023-04-30 04196815 2022-05-01 2023-04-30 04196815 frs-core:ShareCapital 2023-04-30 04196815 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04196815
Burwell Grange Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04196815
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 121,995 121,995
Debtors 5 67 67
Cash at bank and in hand 469,582 471,725
591,644 593,787
Creditors: Amounts Falling Due Within One Year 6 (1,543 ) (1,543 )
NET CURRENT ASSETS (LIABILITIES) 590,101 592,244
TOTAL ASSETS LESS CURRENT LIABILITIES 590,101 592,244
NET ASSETS 590,101 592,244
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 590,098 592,241
SHAREHOLDERS' FUNDS 590,101 592,244
For the year ending 30 April 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
Mrs Claire Wall
Director
Mr Graeme Wall
Director
03/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Burwell Grange Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04196815 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.
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. 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: 1 (2023: 2)
1 2
4. Stocks
2024 2023
£ £
Stock 121,995 121,995
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 67 67
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,543 1,543
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Claire Wall (261 ) - - - (261 )
Mr Graeme Wall (262 ) - - - (262 )
At the year end Mr and Mrs Wall were owed £523 (30 April 2023: £523). represented by a credit balance on their joint directors' loan account. Mr and Mrs Wall own all the share capital in the company.
9. Controlling Party
Page 2
Page 3
Mrs C A Walls is the ultimate controlling party.
Page 3