Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10303620 D L Burgin J G Burgin C E Scotchings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10303620 2023-07-31 10303620 2024-07-31 10303620 2023-08-01 2024-07-31 10303620 frs-core:CurrentFinancialInstruments 2024-07-31 10303620 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 10303620 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 10303620 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 10303620 frs-core:ShareCapital 2024-07-31 10303620 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10303620 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10303620 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10303620 frs-bus:SmallEntities 2023-08-01 2024-07-31 10303620 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10303620 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10303620 frs-bus:Director1 2023-08-01 2024-07-31 10303620 frs-bus:Director2 2023-08-01 2024-07-31 10303620 frs-bus:Director3 2023-08-01 2024-07-31 10303620 frs-countries:EnglandWales 2023-08-01 2024-07-31 10303620 2022-07-31 10303620 2023-07-31 10303620 2022-08-01 2023-07-31 10303620 frs-core:CurrentFinancialInstruments 2023-07-31 10303620 frs-core:ShareCapital 2023-07-31 10303620 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10303620
Bakehouse Mews (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10303620
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,017 10,230
10,017 10,230
CURRENT ASSETS
Debtors 5 422 419
Cash at bank and in hand 3,708 2,999
4,130 3,418
Creditors: Amounts Falling Due Within One Year 6 (16,604 ) (16,410 )
NET CURRENT ASSETS (LIABILITIES) (12,474 ) (12,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,457 ) (2,762 )
NET LIABILITIES (2,457 ) (2,762 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,458 ) (2,763 )
SHAREHOLDERS' FUNDS (2,457) (2,762)
Page 1
Page 2
For the year ending 31 July 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
J G Burgin
Director
10th October 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
Bakehouse Mews (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10303620 . The registered office is 1 Rothschild Road, Leighton Buzzard, Beds, LU7 2SY.
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:
Freehold 2% on cost
3. Average Number of Employees
3
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2023 10,656
As at 31 July 2024 10,656
Depreciation
As at 1 August 2023 426
Provided during the period 213
As at 31 July 2024 639
Net Book Value
As at 31 July 2024 10,017
As at 1 August 2023 10,230
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 422 419
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 2,022 1,827
Directors' loan accounts 14,582 14,583
16,604 16,410
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4