Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 04252911 Mr I Singleton Mr I Singleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04252911 2023-01-31 04252911 2024-01-31 04252911 2023-02-01 2024-01-31 04252911 frs-core:CurrentFinancialInstruments 2024-01-31 04252911 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 04252911 frs-core:OtherResidualIntangibleAssets 2024-01-31 04252911 frs-core:OtherResidualIntangibleAssets 2023-01-31 04252911 frs-core:PlantMachinery 2023-02-01 2024-01-31 04252911 frs-core:ShareCapital 2024-01-31 04252911 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04252911 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04252911 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04252911 frs-bus:SmallEntities 2023-02-01 2024-01-31 04252911 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04252911 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04252911 frs-bus:Director1 2023-02-01 2024-01-31 04252911 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04252911 frs-countries:EnglandWales 2023-02-01 2024-01-31 04252911 2022-01-31 04252911 2023-01-31 04252911 2022-02-01 2023-01-31 04252911 frs-core:CurrentFinancialInstruments 2023-01-31 04252911 frs-core:ShareCapital 2023-01-31 04252911 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 04252911
Amazon Bioguard Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Michael James Knowles & Co Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04252911
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (360,940 ) (360,927 )
NET CURRENT ASSETS (LIABILITIES) (360,940 ) (360,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES (360,940 ) (360,927 )
NET LIABILITIES (360,940 ) (360,927 )
CAPITAL AND RESERVES
Called up share capital 6 120 120
Profit and Loss Account (361,060 ) (361,047 )
SHAREHOLDERS' FUNDS (360,940) (360,927)
Page 1
Page 2
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 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 I Singleton
Director
30th October 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
Amazon Bioguard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04252911 . The registered office is Unit 3 Waterfall Industrial, Estate, Queen Victoria Street, Blackburn, Lancashire, BB2 2QG.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Depreciation is provided at the following annual rates to write off each asset over its useful economic life.

Patents and licenses - Straight line 5yrs
2.3. 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:
Plant & Machinery 25% on Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 February 2023 11,663
As at 31 January 2024 11,663
Amortisation
As at 1 February 2023 11,663
As at 31 January 2024 11,663
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 355,465 355,452
Taxation and social security 5,475 5,475
360,940 360,927
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
7. Related Party Transactions
Major Shareholders Mr I Singleton and Mr D Taylor deceased or companies they control have amounts outstanding as at the year end £355452 (2023: £355452).
Page 4