Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07072827 Mrs Michelle Bryant Mrs M Bryant true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07072827 2022-12-31 07072827 2023-12-31 07072827 2023-01-01 2023-12-31 07072827 frs-core:FurnitureFittings 2023-01-01 2023-12-31 07072827 frs-core:NetGoodwill 2023-01-01 2023-12-31 07072827 frs-core:ShareCapital 2023-12-31 07072827 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07072827 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07072827 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 07072827 frs-bus:SmallEntities 2023-01-01 2023-12-31 07072827 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07072827 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07072827 1 2023-01-01 2023-12-31 07072827 frs-bus:Director1 2023-01-01 2023-12-31 07072827 frs-countries:EnglandWales 2023-01-01 2023-12-31 07072827 2021-12-31 07072827 2022-12-31 07072827 2022-01-01 2022-12-31 07072827 frs-core:ShareCapital 2022-12-31 07072827 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07072827
Michelle Bryant Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
M W Accounting Ltd
Unit 5 Basepoint
Caxton Close
Andover
Hampshire
SP10 3FG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07072827
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 2,665 3,750
Cash at bank and in hand 5 124
2,670 3,874
Creditors: Amounts Falling Due Within One Year (543 ) (7,286 )
NET CURRENT ASSETS (LIABILITIES) 2,127 (3,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,127 (3,412 )
NET ASSETS/(LIABILITIES) 2,127 (3,412 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 2,126 (3,413 )
SHAREHOLDERS' FUNDS 2,127 (3,412)
Page 1
Page 2
For the year ending 31 December 2023 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Michelle Bryant
Director
26 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Michelle Bryant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07072827 . The registered office is 20 High Street, Ludgershall, SP11 9PZ.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25% Striaght Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 3
2 3
4. Intangible Assets
Total
£
Cost
As at 1 January 2023 8,000
As at 31 December 2023 8,000
Amortisation
As at 1 January 2023 8,000
As at 31 December 2023 8,000
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
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Page 4
5. Tangible Assets
Total
£
Cost
As at 1 January 2023 13,455
As at 31 December 2023 13,455
Depreciation
As at 1 January 2023 13,455
As at 31 December 2023 13,455
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mrs M Bryant by virtue of her ownership of 100% of the issued share capital in the company.
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