Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 10623334 Mrs Karen Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10623334 2023-02-28 10623334 2024-02-28 10623334 2023-03-01 2024-02-28 10623334 frs-core:CurrentFinancialInstruments 2024-02-28 10623334 frs-core:ShareCapital 2024-02-28 10623334 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10623334 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10623334 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10623334 frs-bus:SmallEntities 2023-03-01 2024-02-28 10623334 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10623334 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10623334 frs-bus:Director1 2023-03-01 2024-02-28 10623334 frs-countries:EnglandWales 2023-03-01 2024-02-28 10623334 2022-02-28 10623334 2023-02-28 10623334 2022-03-01 2023-02-28 10623334 frs-core:CurrentFinancialInstruments 2023-02-28 10623334 frs-core:ShareCapital 2023-02-28 10623334 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10623334
Bushell & Weightman Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
A & P Service
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10623334
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,314 1,705
Cash at bank and in hand 8,800 333,774
11,114 335,479
Creditors: Amounts Falling Due Within One Year 5 (49,888 ) (360,874 )
NET CURRENT ASSETS (LIABILITIES) (38,774 ) (25,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,774 ) (25,395 )
NET LIABILITIES (38,774 ) (25,395 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (38,775 ) (25,396 )
SHAREHOLDERS' FUNDS (38,774) (25,395)
For the year ending 28 February 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 her 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 Karen Lindsay
Director
09/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bushell & Weightman Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10623334 . The registered office is 149 Bede Burn Road, Jarrow, South Shields, Tyne and Wear, NE32 5AY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 2,314 1,705
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,000 1,000
Director's loan account 48,888 359,874
49,888 360,874
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2