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 08378885 Mrs Lisa Stanford Mr Matthew Stanford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08378885 2023-01-31 08378885 2024-01-31 08378885 2023-02-01 2024-01-31 08378885 frs-core:CurrentFinancialInstruments 2024-01-31 08378885 frs-core:Non-currentFinancialInstruments 2024-01-31 08378885 frs-core:NetGoodwill 2024-01-31 08378885 frs-core:NetGoodwill 2023-02-01 2024-01-31 08378885 frs-core:NetGoodwill 2023-01-31 08378885 frs-core:LandBuildings 2024-01-31 08378885 frs-core:LandBuildings 2023-02-01 2024-01-31 08378885 frs-core:LandBuildings 2023-01-31 08378885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 08378885 frs-core:PlantMachinery 2024-01-31 08378885 frs-core:PlantMachinery 2023-02-01 2024-01-31 08378885 frs-core:PlantMachinery 2023-01-31 08378885 frs-core:ShareCapital 2024-01-31 08378885 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08378885 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08378885 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08378885 frs-bus:SmallEntities 2023-02-01 2024-01-31 08378885 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08378885 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08378885 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 08378885 frs-bus:OrdinaryShareClass1 2024-01-31 08378885 frs-bus:Director1 2023-02-01 2024-01-31 08378885 frs-bus:Director2 2023-02-01 2024-01-31 08378885 frs-countries:EnglandWales 2023-02-01 2024-01-31 08378885 2022-01-31 08378885 2023-01-31 08378885 2022-02-01 2023-01-31 08378885 frs-core:CurrentFinancialInstruments 2023-01-31 08378885 frs-core:Non-currentFinancialInstruments 2023-01-31 08378885 frs-core:ShareCapital 2023-01-31 08378885 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 08378885 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31
Registered number: 08378885
M J Stanford Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08378885
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 9,096 9,282
9,096 9,282
CURRENT ASSETS
Debtors 6 15,667 24,680
Cash at bank and in hand 34,714 39,098
50,381 63,778
Creditors: Amounts Falling Due Within One Year 7 (23,551 ) (32,402 )
NET CURRENT ASSETS (LIABILITIES) 26,830 31,376
TOTAL ASSETS LESS CURRENT LIABILITIES 35,926 40,658
Creditors: Amounts Falling Due After More Than One Year 8 (27,496 ) (34,897 )
NET ASSETS 8,430 5,761
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 8,428 5,759
SHAREHOLDERS' FUNDS 8,430 5,761
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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 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 Matthew Stanford
Director
27/10/2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
M J Stanford Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08378885 . The registered office is 63 Lusted Hall Lane, Biggin Hill, Kent, TN16 2NW.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. 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:
Freehold Over 50 years
Plant & Machinery Over 3 years
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2023 10,000
As at 31 January 2024 10,000
Amortisation
As at 1 February 2023 10,000
As at 31 January 2024 10,000
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
5. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 February 2023 9,282 21,759 31,041
As at 31 January 2024 9,282 21,759 31,041
Depreciation
As at 1 February 2023 - 21,759 21,759
Provided during the period 186 - 186
As at 31 January 2024 186 21,759 21,945
Net Book Value
As at 31 January 2024 9,096 - 9,096
As at 1 February 2023 9,282 - 9,282
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 15,667 24,680
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 4,293 4,646
Trade creditors 521 -
Bank loans and overdrafts 4,355 5,377
Other creditors 441 8,654
Taxation and social security 13,941 13,725
23,551 32,402
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8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 4,069
Bank loans 27,496 30,828
27,496 34,897
9. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
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