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 05077252 Mr Trevor Barnet Mrs Rosemary Barnett Dr Christopher Charlton Mr Richard Griffin Mr Paul Hatton Mr Peter Lander Mr Charles McCann Mrs Lesley McCann Mr Neil O'donoghue Mr John Crockford-Hawley Mr Robert Osborne Payne Mr Michael Solomon Mr Simon Talbot-Ponsonby Mrs Heidi Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05077252 2023-03-31 05077252 2024-03-31 05077252 2023-04-01 2024-03-31 05077252 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05077252 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05077252 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05077252 frs-bus:SmallEntities 2023-04-01 2024-03-31 05077252 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05077252 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05077252 frs-bus:Director1 2023-04-01 2024-03-31 05077252 frs-bus:Director2 2023-04-01 2024-03-31 05077252 frs-bus:Director3 2023-04-01 2024-03-31 05077252 frs-bus:Director4 2023-04-01 2024-03-31 05077252 frs-bus:Director5 2023-04-01 2024-03-31 05077252 frs-bus:Director6 2023-04-01 2024-03-31 05077252 frs-bus:Director7 2023-04-01 2024-03-31 05077252 frs-bus:Director8 2023-04-01 2024-03-31 05077252 frs-bus:Director9 2023-04-01 2024-03-31 05077252 frs-bus:Director10 2023-04-01 2024-03-31 05077252 frs-bus:Director11 2023-04-01 2024-03-31 05077252 frs-bus:Director12 2023-04-01 2024-03-31 05077252 frs-bus:Director13 2023-04-01 2024-03-31 05077252 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05077252 frs-countries:EnglandWales 2023-04-01 2024-03-31 05077252 2022-03-31 05077252 2023-03-31 05077252 2022-04-01 2023-03-31 05077252 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05077252
Birnbeck Regeneration Trust
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05077252
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 69,529 37,034
69,529 37,034
NET CURRENT ASSETS (LIABILITIES) 69,529 37,034
TOTAL ASSETS LESS CURRENT LIABILITIES 69,529 37,034
NET ASSETS 69,529 37,034
Profit and Loss Account 69,529 37,034
SHAREHOLDERS' FUNDS 69,529 37,034
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 Charles McCann
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Birnbeck Regeneration Trust is a private company, limited by shares, incorporated in England & Wales, registered number 05077252 . The registered office is 32 Southside, Weston-Super-Mare, Avon, BS23 2QX.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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