Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07854387 Mrs Jayne Beckwith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07854387 2023-02-28 07854387 2024-02-28 07854387 2023-03-01 2024-02-28 07854387 frs-core:CurrentFinancialInstruments 2024-02-28 07854387 frs-core:ComputerEquipment 2024-02-28 07854387 frs-core:ComputerEquipment 2023-03-01 2024-02-28 07854387 frs-core:ComputerEquipment 2023-02-28 07854387 frs-core:PlantMachinery 2024-02-28 07854387 frs-core:PlantMachinery 2023-03-01 2024-02-28 07854387 frs-core:PlantMachinery 2023-02-28 07854387 frs-core:ShareCapital 2024-02-28 07854387 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07854387 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07854387 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07854387 frs-bus:SmallEntities 2023-03-01 2024-02-28 07854387 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07854387 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07854387 frs-bus:Director1 2023-03-01 2024-02-28 07854387 frs-countries:EnglandWales 2023-03-01 2024-02-28 07854387 2022-02-28 07854387 2023-02-28 07854387 2022-03-01 2023-02-28 07854387 frs-core:CurrentFinancialInstruments 2023-02-28 07854387 frs-core:ShareCapital 2023-02-28 07854387 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07854387
Beckwith Letting And Management Ltd
Financial Statements
For The Year Ended 28 February 2024
Abacus Smarter Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07854387
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 700 824
700 824
CURRENT ASSETS
Debtors 5 982 598
Cash at bank and in hand 1,193 1,358
2,175 1,956
Creditors: Amounts Falling Due Within One Year 6 (19,259 ) (13,974 )
NET CURRENT ASSETS (LIABILITIES) (17,084 ) (12,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,384 ) (11,194 )
NET LIABILITIES (16,384 ) (11,194 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (16,484 ) (11,294 )
SHAREHOLDERS' FUNDS (16,384) (11,194)
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Page 2
For the year ending 28 February 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 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.
On behalf of the board
Mrs Jayne Beckwith
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
Beckwith Letting And Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07854387 . The registered office is 107 Kirkby Road, Ripon, North Yorkshire, HG4 2HH.
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:
Plant & Machinery 15% written down value
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 4,491 2,019 6,510
As at 28 February 2024 4,491 2,019 6,510
Depreciation
As at 1 March 2023 3,666 2,020 5,686
Provided during the period 124 - 124
As at 28 February 2024 3,790 2,020 5,810
Net Book Value
As at 28 February 2024 701 (1 ) 700
As at 1 March 2023 825 (1 ) 824
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5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 982 598
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,200 870
Director's loan account 18,059 13,104
19,259 13,974
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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