Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07199721 Mr John Frederick Dodgson Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07199721 2023-03-31 07199721 2024-03-31 07199721 2023-04-01 2024-03-31 07199721 frs-core:CurrentFinancialInstruments 2024-03-31 07199721 frs-core:Non-currentFinancialInstruments 2024-03-31 07199721 frs-core:FurnitureFittings 2024-03-31 07199721 frs-core:FurnitureFittings 2023-04-01 2024-03-31 07199721 frs-core:FurnitureFittings 2023-03-31 07199721 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 07199721 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 07199721 frs-core:ShareCapital 2024-03-31 07199721 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07199721 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07199721 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07199721 frs-bus:SmallEntities 2023-04-01 2024-03-31 07199721 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07199721 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07199721 frs-bus:Director1 2023-04-01 2024-03-31 07199721 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07199721 frs-countries:EnglandWales 2023-04-01 2024-03-31 07199721 2022-03-31 07199721 2023-03-31 07199721 2022-04-01 2023-03-31 07199721 frs-core:CurrentFinancialInstruments 2023-03-31 07199721 frs-core:Non-currentFinancialInstruments 2023-03-31 07199721 frs-core:ShareCapital 2023-03-31 07199721 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07199721
Broxton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07199721
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 214,536 214,536
214,536 214,536
CURRENT ASSETS
Cash at bank and in hand 11,232 14,406
11,232 14,406
Creditors: Amounts Falling Due Within One Year 5 (595 ) (570 )
NET CURRENT ASSETS (LIABILITIES) 10,637 13,836
TOTAL ASSETS LESS CURRENT LIABILITIES 225,173 228,372
Creditors: Amounts Falling Due After More Than One Year 6 (299,750 ) (297,623 )
NET LIABILITIES (74,577 ) (69,251 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (74,579 ) (69,253 )
SHAREHOLDERS' FUNDS (74,577) (69,251)
Page 1
Page 2
For the year ending 31 March 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 his 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 John Frederick Dodgson
Director
10/10/2024
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
Broxton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07199721 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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:
Fixtures & Fittings 0
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 214,536 856 215,392
As at 31 March 2024 214,536 856 215,392
Depreciation
As at 1 April 2023 - 856 856
As at 31 March 2024 - 856 856
Net Book Value
As at 31 March 2024 214,536 - 214,536
As at 1 April 2023 214,536 - 214,536
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income 594 570
595 570
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 299,750 297,623
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4