Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12391690 Mr Rollo Wigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12391690 2023-01-31 12391690 2024-01-31 12391690 2023-02-01 2024-01-31 12391690 frs-core:CurrentFinancialInstruments 2024-01-31 12391690 frs-core:ShareCapital 2024-01-31 12391690 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12391690 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12391690 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12391690 frs-bus:SmallEntities 2023-02-01 2024-01-31 12391690 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 12391690 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12391690 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12391690 frs-bus:Director1 2023-02-01 2024-01-31 12391690 frs-bus:Director1 2023-01-31 12391690 frs-bus:Director1 2024-01-31 12391690 frs-countries:EnglandWales 2023-02-01 2024-01-31 12391690 2022-01-31 12391690 2023-01-31 12391690 2022-02-01 2023-01-31 12391690 frs-core:CurrentFinancialInstruments 2023-01-31 12391690 frs-core:ShareCapital 2023-01-31 12391690 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12391690
BRANCH ADVISORY LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12391690
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 101 101
101 101
Creditors: Amounts Falling Due Within One Year 5 (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (259 ) (259 )
TOTAL ASSETS LESS CURRENT LIABILITIES (259 ) (259 )
NET LIABILITIES (259 ) (259 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (359 ) (359 )
SHAREHOLDERS' FUNDS (259) (259)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Rollo Wigan
Director
19/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BRANCH ADVISORY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12391690 . The registered office is 6 Derby Street, London, W1J 7AD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 101 101
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 360
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Rollo Wigan 101 - - - 101
The above loan is unsecured, interest free and repayable on demand.
Page 2