Acorah Software Products - Accounts Production 15.0.600 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05229115 Mr Mark Bussell Mr Justin Sbresni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05229115 2023-09-30 05229115 2024-09-30 05229115 2023-10-01 2024-09-30 05229115 frs-core:ShareCapital 2024-09-30 05229115 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05229115 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05229115 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05229115 frs-bus:SmallEntities 2023-10-01 2024-09-30 05229115 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05229115 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05229115 frs-bus:Director1 2023-10-01 2024-09-30 05229115 frs-bus:Director2 2023-10-01 2024-09-30 05229115 frs-countries:EnglandWales 2023-10-01 2024-09-30 05229115 2022-09-30 05229115 2023-09-30 05229115 2022-10-01 2023-09-30 05229115 frs-core:ShareCapital 2023-09-30 05229115 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05229115
Busby Productions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05229115
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6 6
6 6
Creditors: Amounts Falling Due Within One Year 4 (2,930 ) (2,630 )
NET CURRENT ASSETS (LIABILITIES) (2,924 ) (2,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,924 ) (2,624 )
NET LIABILITIES (2,924 ) (2,624 )
CAPITAL AND RESERVES
Called up share capital 5 400 400
Profit and Loss Account (3,324 ) (3,024 )
SHAREHOLDERS' FUNDS (2,924) (2,624)
For the year ending 30 September 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
Mr Mark Bussell
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Busby Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05229115 . The registered office is Claremont House, Tilford Road, Tilford, Farnham, Hampshire, GU10 2EN.
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. Going Concern Disclosure
At the year end the company had net liabilities, the company's directors have indicated that they will continue to support the company for the foreseeable future, therefore the accounts are prepared on a going concern basis.
2.3. 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, which 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.
2.4. Taxation
Income tax expense represents the sum of the tax recoverable on the loss for the year, which has been carried back against taxable profits from the previous year.
There are no features within the accounts upon which future tax assets or liabilities arise, and therefore no deferred tax provision is required.
3. Average Number of Employees
The average number of employees, including directors, during the year was  2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,930 2,630
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
6. Directors Advances, Credits and Guarantees
Within other creditors there are loans of £2,930 due to the Directors at the year end, these loans are interest free and repayable on demand.
The above loan is unsecured, interest free and repayable on demand.
Page 2