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Registered number: 05941854
Beckys Blinds Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05941854
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 74,554 65,612
74,554 65,612
CURRENT ASSETS
Stocks 5 19,800 33,000
Debtors 6 217,295 161,739
Cash at bank and in hand 90,676 180,675
327,771 375,414
Creditors: Amounts Falling Due Within One Year 7 (103,982 ) (105,490 )
NET CURRENT ASSETS (LIABILITIES) 223,789 269,924
TOTAL ASSETS LESS CURRENT LIABILITIES 298,343 335,536
Creditors: Amounts Falling Due After More Than One Year 8 (31,543 ) (36,686 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (17,447 ) (12,737 )
NET ASSETS 249,353 286,113
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 249,351 286,111
SHAREHOLDERS' FUNDS 249,353 286,113
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Page 2
For the year ending 30 January 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
Mrs C E Rimmer
Director
23 October 2024
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Beckys Blinds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05941854 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent 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:
Motor vehicles 25% Reducing balance
Fixtures and fittings 25% Reducing balance
Computer equipment 20% Straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
2.6. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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2.8. Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
4. Tangible Assets
Motor vehicles Fixtures and fittings Computer equipment Total
£ £ £ £
Cost
As at 31 January 2023 42,940 108,276 18,248 169,464
Additions 21,554 8,413 799 30,766
As at 30 January 2024 64,494 116,689 19,047 200,230
Depreciation
As at 31 January 2023 24,133 66,355 13,364 103,852
Provided during the period 7,845 12,156 1,823 21,824
As at 30 January 2024 31,978 78,511 15,187 125,676
Net Book Value
As at 30 January 2024 32,516 38,178 3,860 74,554
As at 31 January 2023 18,807 41,921 4,884 65,612
5. Stocks
2024 2023
£ £
Materials 19,800 33,000
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,135 26,179
Other debtors 202,160 135,560
217,295 161,739
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 62,278 54,577
Bank loans and overdrafts 5,017 5,017
Other creditors 25,707 11,437
Taxation and social security 10,980 34,459
103,982 105,490
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,543 36,686
The loan above was obtained under the government bounceback loan scheme and is therefore 100% secured by the government with no charge over the assets of the company.
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2024 2023
£ £
Bank loans 11,476 16,612
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
10. Related Party Transactions
The following related party transactions were undertaken during the year:
The directors withdrew amounts from the company totalling £224 (2023: £3,309) and introduced amounts totalling £Nil (2023: £14,204). At the balance sheet date the amount receivable was £814 (2023: receivable £1,058).
Dividends were paid to the directors in respect of their shareholdings totalling £64,430 (2023: £57,677).
The aggregate remuneration paid to key management personnel for the year was £18,200 (2023: £18,092).
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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