Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12391322 Mrs Amanda Burch Mr Marius Hojda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12391322 2023-01-31 12391322 2024-01-31 12391322 2023-02-01 2024-01-31 12391322 frs-core:CurrentFinancialInstruments 2024-01-31 12391322 frs-core:FurnitureFittings 2024-01-31 12391322 frs-core:FurnitureFittings 2023-02-01 2024-01-31 12391322 frs-core:FurnitureFittings 2023-01-31 12391322 frs-core:ShareCapital 2024-01-31 12391322 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12391322 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12391322 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12391322 frs-bus:SmallEntities 2023-02-01 2024-01-31 12391322 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12391322 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12391322 frs-bus:Director1 2023-02-01 2024-01-31 12391322 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12391322 frs-core:CurrentFinancialInstruments 1 2024-01-31 12391322 frs-countries:EnglandWales 2023-02-01 2024-01-31 12391322 2022-01-31 12391322 2023-01-31 12391322 2022-02-01 2023-01-31 12391322 frs-core:CurrentFinancialInstruments 2023-01-31 12391322 frs-core:ShareCapital 2023-01-31 12391322 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 12391322 frs-core:CurrentFinancialInstruments 1 2023-01-31
Registered number: 12391322
Burch Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Athena Accountants & Business Advisors Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12391322
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,581 2,667
2,581 2,667
CURRENT ASSETS
Debtors 5 4,000 3,000
Cash at bank and in hand 55,386 33,255
59,386 36,255
Creditors: Amounts Falling Due Within One Year 6 (49,856 ) (36,309 )
NET CURRENT ASSETS (LIABILITIES) 9,530 (54 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,111 2,613
NET ASSETS 12,111 2,613
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 12,011 2,513
SHAREHOLDERS' FUNDS 12,111 2,613
Page 1
Page 2
For the year ending 31 January 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 Amanda Burch
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
Burch Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12391322 . The registered office is Unit 5 The Cobden Centre, Didcot, OX11 7HL.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Fixtures & Fittings 20% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2023 4,167
Additions 560
As at 31 January 2024 4,727
Depreciation
As at 1 February 2023 1,500
Provided during the period 646
As at 31 January 2024 2,146
Net Book Value
As at 31 January 2024 2,581
As at 1 February 2023 2,667
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 3,000 3,000
Other debtors 1,000 -
4,000 3,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,100 43
Corporation tax 16,783 27,536
VAT 10,017 7,392
Payment in Advance 589 589
Other creditors (1) 7,667 -
Accruals and deferred income 11,076 -
Director's loan account 624 749
49,856 36,309
The Directors Loan is unsecured, interest free and repayable on demand.
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4