Acorah Software Products - Accounts Production 15.0.600 false true false 21 April 2023 30 April 2024 30 April 2024 14818392 Mr Amar Nath Ms Trisha Kumar Mrs Gita Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14818392 2023-04-20 14818392 2024-04-30 14818392 2023-04-21 2024-04-30 14818392 frs-core:Non-currentFinancialInstruments 2024-04-30 14818392 frs-core:ComputerEquipment 2023-04-21 2024-04-30 14818392 frs-core:FurnitureFittings 2024-04-30 14818392 frs-core:FurnitureFittings 2023-04-21 2024-04-30 14818392 frs-core:FurnitureFittings 2023-04-20 14818392 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-21 2024-04-30 14818392 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-21 2024-04-30 14818392 frs-core:MotorVehicles 2023-04-21 2024-04-30 14818392 frs-core:PlantMachinery 2023-04-21 2024-04-30 14818392 frs-core:ShareCapital 2024-04-30 14818392 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14818392 frs-bus:PrivateLimitedCompanyLtd 2023-04-21 2024-04-30 14818392 frs-bus:FilletedAccounts 2023-04-21 2024-04-30 14818392 frs-bus:SmallEntities 2023-04-21 2024-04-30 14818392 frs-bus:AuditExempt-NoAccountantsReport 2023-04-21 2024-04-30 14818392 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-21 2024-04-30 14818392 frs-bus:Director1 2023-04-21 2024-04-30 14818392 frs-bus:Director2 2023-04-21 2024-04-30 14818392 frs-bus:Director3 2023-04-21 2024-04-30 14818392 frs-countries:EnglandWales 2023-04-21 2024-04-30
Registered number: 14818392
Bula Hardware Limited
Unaudited Financial Statements
For the Period 21 April 2023 to 30 April 2024
Rapid Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14818392
30 April 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 7,418
7,418
CURRENT ASSETS
Cash at bank and in hand 21,570
21,570
Creditors: Amounts Falling Due Within One Year 5 (65,460 )
NET CURRENT ASSETS (LIABILITIES) (43,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,472 )
Creditors: Amounts Falling Due After More Than One Year 6 (600 )
NET LIABILITIES (37,072 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (37,172 )
SHAREHOLDERS' FUNDS (37,072)
Page 1
Page 2
For the period ending 30 April 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 Amar Nath
Director
08/10/2024
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
Bula Hardware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14818392 . The registered office is 44 Shirley High Street, Southampton, SO15 3NF.
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:
Freehold 10%
Leasehold 10%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 21 April 2023 9,272
As at 30 April 2024 9,272
Depreciation
As at 21 April 2023 -
Provided during the period 1,854
As at 30 April 2024 1,854
Net Book Value
As at 30 April 2024 7,418
As at 21 April 2023 9,272
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Page 4
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 65,460
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Other creditors 600
7. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
Page 4