Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10419992 Mrs Emma Beasley Mr Darryn Beasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10419992 2022-10-31 10419992 2023-10-31 10419992 2022-11-01 2023-10-31 10419992 frs-core:CurrentFinancialInstruments 2023-10-31 10419992 frs-core:Non-currentFinancialInstruments 2023-10-31 10419992 frs-core:ShareCapital 2023-10-31 10419992 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10419992 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10419992 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10419992 frs-bus:SmallEntities 2022-11-01 2023-10-31 10419992 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10419992 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10419992 frs-bus:Director1 2022-11-01 2023-10-31 10419992 frs-bus:Director2 2022-11-01 2023-10-31 10419992 frs-countries:EnglandWales 2022-11-01 2023-10-31 10419992 2021-10-31 10419992 2022-10-31 10419992 2021-11-01 2022-10-31 10419992 frs-core:CurrentFinancialInstruments 2022-10-31 10419992 frs-core:Non-currentFinancialInstruments 2022-10-31 10419992 frs-core:ShareCapital 2022-10-31 10419992 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10419992
Beasley Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10419992
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,227,805 -
Debtors 5 184,945 114,521
Cash at bank and in hand 110,558 1,419,080
1,523,308 1,533,601
Creditors: Amounts Falling Due Within One Year 6 (22,895 ) (2,322 )
NET CURRENT ASSETS (LIABILITIES) 1,500,413 1,531,279
TOTAL ASSETS LESS CURRENT LIABILITIES 1,500,413 1,531,279
Creditors: Amounts Falling Due After More Than One Year 7 (1,329,261 ) (1,343,032 )
NET ASSETS 171,152 188,247
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 171,151 188,246
SHAREHOLDERS' FUNDS 171,152 188,247
Page 1
Page 2
For the year ending 31 October 2023 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 Darryn Beasley
Director
6th September 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
Beasley Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10419992 . The registered office is Unit 4 Cophall Farm Business Units, Effingham Road, Copthorne, Crawley, West Sussex, RH10 3HZ.
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:
2023 2022
Office and administration 2 2
2 2
4. Stocks
2023 2022
£ £
Work in progress 1,227,805 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 180,793 114,147
VAT 4,152 374
184,945 114,521
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 19,567 1,322
Other creditors 2,328 -
Accruals and deferred income 1,000 1,000
22,895 2,322
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 1,329,261 1,343,032
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4