Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 30 June 2024 30 June 2024 07569138 Mr Keith Brent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07569138 2023-03-31 07569138 2024-06-30 07569138 2023-04-01 2024-06-30 07569138 frs-core:CurrentFinancialInstruments 2024-06-30 07569138 frs-core:Non-currentFinancialInstruments 2024-06-30 07569138 frs-core:ComputerEquipment 2024-06-30 07569138 frs-core:ComputerEquipment 2023-04-01 2024-06-30 07569138 frs-core:ComputerEquipment 2023-03-31 07569138 frs-core:PlantMachinery 2024-06-30 07569138 frs-core:PlantMachinery 2023-04-01 2024-06-30 07569138 frs-core:PlantMachinery 2023-03-31 07569138 frs-core:ShareCapital 2024-06-30 07569138 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07569138 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 07569138 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 07569138 frs-bus:SmallEntities 2023-04-01 2024-06-30 07569138 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 07569138 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 07569138 frs-bus:Director1 2023-04-01 2024-06-30 07569138 frs-countries:EnglandWales 2023-04-01 2024-06-30 07569138 2022-03-31 07569138 2023-03-31 07569138 2022-04-01 2023-03-31 07569138 frs-core:CurrentFinancialInstruments 2023-03-31 07569138 frs-core:Non-currentFinancialInstruments 2023-03-31 07569138 frs-core:ShareCapital 2023-03-31 07569138 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07569138
BE Engineering Consulting Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07569138
30 June 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 945
- 945
CURRENT ASSETS
Debtors 5 - 694
Cash at bank and in hand 399 361
399 1,055
Creditors: Amounts Falling Due Within One Year 6 (30,789 ) (19,517 )
NET CURRENT ASSETS (LIABILITIES) (30,390 ) (18,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,390 ) (17,517 )
Creditors: Amounts Falling Due After More Than One Year 7 - (8,969 )
NET LIABILITIES (30,390 ) (26,486 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (30,391 ) (26,487 )
SHAREHOLDERS' FUNDS (30,390) (26,486)
Page 1
Page 2
For the period ending 30 June 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
Mr Keith Brent
Director
29/09/2024
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
BE Engineering Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07569138 . The registered office is 75 Hawksbill Way, Peterborough, Cambridgeshire, PE2 8NS.
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. 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:
Plant & Machinery 20% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 4,384 15,115 19,499
Disposals (4,384 ) (15,115 ) (19,499 )
Depreciation
As at 1 April 2023 3,449 15,105 18,554
Disposals (3,449 ) (15,105 ) (18,554 )
As at 30 June 2024 - - -
Net Book Value
As at 30 June 2024 - - -
As at 1 April 2023 935 10 945
5. Debtors
30 June 2024 31 March 2023
£ £
Due within one year
Other debtors - 694
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Page 4
6. Creditors: Amounts Falling Due Within One Year
30 June 2024 31 March 2023
£ £
Trade creditors - 25
Bank loans and overdrafts - 4,681
Other creditors 30,789 14,811
30,789 19,517
7. Creditors: Amounts Falling Due After More Than One Year
30 June 2024 31 March 2023
£ £
Bank loans - 8,969
8. Share Capital
30 June 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
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