Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04196875 F Marshall I R Anderson S Bulter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04196875 2023-04-30 04196875 2024-04-30 04196875 2023-05-01 2024-04-30 04196875 frs-core:CurrentFinancialInstruments 2024-04-30 04196875 frs-core:ShareCapital 2024-04-30 04196875 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04196875 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04196875 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04196875 frs-bus:SmallEntities 2023-05-01 2024-04-30 04196875 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04196875 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04196875 frs-bus:Director1 2023-05-01 2024-04-30 04196875 frs-bus:Director2 2023-05-01 2024-04-30 04196875 frs-bus:Director3 2023-05-01 2024-04-30 04196875 frs-countries:EnglandWales 2023-05-01 2024-04-30 04196875 2022-04-30 04196875 2023-04-30 04196875 2022-05-01 2023-04-30 04196875 frs-core:CurrentFinancialInstruments 2023-04-30 04196875 frs-core:ShareCapital 2023-04-30 04196875 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04196875
Bidborough Court Management Limited
Financial Statements
For The Year Ended 30 April 2024
NORMAN COX & ASHBY
Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04196875
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 267 80
Cash at bank and in hand 15,974 33,303
16,241 33,383
Creditors: Amounts Falling Due Within One Year 5 (3,722 ) (2,828 )
NET CURRENT ASSETS (LIABILITIES) 12,519 30,555
TOTAL ASSETS LESS CURRENT LIABILITIES 12,519 30,555
NET ASSETS 12,519 30,555
CAPITAL AND RESERVES
Called up share capital 6 11 11
Profit and Loss Account 12,508 30,544
SHAREHOLDERS' FUNDS 12,519 30,555
Page 1
Page 2
For the year 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
F Marshall
Director
I R Anderson
Director
08/08/2024
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
Bidborough Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04196875 . The registered office is Grosvenor Lodge, 72 Grosvenor Road, Tunbridge Wells, Kent, TN1 2AZ.
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 recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
Rendering of services
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs.  Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 267 80
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 132 -
Other creditors 3,590 2,828
3,722 2,828
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
Page 4