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 12534382 Rt Hon Alistair Burt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12534382 2023-03-31 12534382 2024-03-31 12534382 2023-04-01 2024-03-31 12534382 frs-core:CurrentFinancialInstruments 2024-03-31 12534382 frs-core:ComputerEquipment 2024-03-31 12534382 frs-core:ComputerEquipment 2023-04-01 2024-03-31 12534382 frs-core:ComputerEquipment 2023-03-31 12534382 frs-core:FurnitureFittings 2024-03-31 12534382 frs-core:FurnitureFittings 2023-04-01 2024-03-31 12534382 frs-core:FurnitureFittings 2023-03-31 12534382 frs-core:ShareCapital 2024-03-31 12534382 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12534382 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12534382 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12534382 frs-bus:SmallEntities 2023-04-01 2024-03-31 12534382 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12534382 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12534382 frs-bus:Director1 2023-04-01 2024-03-31 12534382 frs-countries:EnglandWales 2023-04-01 2024-03-31 12534382 2022-03-31 12534382 2023-03-31 12534382 2022-04-01 2023-03-31 12534382 frs-core:CurrentFinancialInstruments 2023-03-31 12534382 frs-core:ShareCapital 2023-03-31 12534382 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12534382
AJHBURT LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12534382
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,288 18,325
17,288 18,325
CURRENT ASSETS
Debtors 5 3,271 7,759
Cash at bank and in hand 12,267 11,669
15,538 19,428
Creditors: Amounts Falling Due Within One Year 6 (561 ) (1,152 )
NET CURRENT ASSETS (LIABILITIES) 14,977 18,276
TOTAL ASSETS LESS CURRENT LIABILITIES 32,265 36,601
NET ASSETS 32,265 36,601
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 32,264 36,600
SHAREHOLDERS' FUNDS 32,265 36,601
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Rt Hon Alistair Burt
Director
26/08/2024
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
AJHBURT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12534382 . The registered office is 6 Summerfield Drive, Wooton, Bedfordshire, MK43 9FE.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance basis
Computer Equipment 32% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 18,992 2,082 21,074
Additions - 2,266 2,266
As at 31 March 2024 18,992 4,348 23,340
Depreciation
As at 1 April 2023 1,630 1,119 2,749
Provided during the period 2,604 699 3,303
As at 31 March 2024 4,234 1,818 6,052
Net Book Value
As at 31 March 2024 14,758 2,530 17,288
As at 1 April 2023 17,362 963 18,325
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 2,525
Prepayments and accrued income 67 2,400
VAT 3,204 2,834
3,271 7,759
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 4
Corporation tax (53 ) (53 )
Director's loan account 613 1,201
561 1,152
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4