Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09009247 Mr Barry Gollop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09009247 2023-04-30 09009247 2024-04-30 09009247 2023-05-01 2024-04-30 09009247 frs-core:CurrentFinancialInstruments 2024-04-30 09009247 frs-core:Non-currentFinancialInstruments 2024-04-30 09009247 frs-core:ComputerEquipment 2024-04-30 09009247 frs-core:ComputerEquipment 2023-05-01 2024-04-30 09009247 frs-core:ComputerEquipment 2023-04-30 09009247 frs-core:FurnitureFittings 2024-04-30 09009247 frs-core:FurnitureFittings 2023-05-01 2024-04-30 09009247 frs-core:FurnitureFittings 2023-04-30 09009247 frs-core:ShareCapital 2024-04-30 09009247 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09009247 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09009247 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09009247 frs-bus:SmallEntities 2023-05-01 2024-04-30 09009247 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09009247 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09009247 frs-bus:Director1 2023-05-01 2024-04-30 09009247 frs-bus:Director1 2023-04-30 09009247 frs-bus:Director1 2024-04-30 09009247 frs-countries:EnglandWales 2023-05-01 2024-04-30 09009247 2022-04-30 09009247 2023-04-30 09009247 2022-05-01 2023-04-30 09009247 frs-core:CurrentFinancialInstruments 2023-04-30 09009247 frs-core:Non-currentFinancialInstruments 2023-04-30 09009247 frs-core:ShareCapital 2023-04-30 09009247 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09009247
Barry Gollop Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09009247
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,477 5,258
2,477 5,258
CURRENT ASSETS
Debtors 5 13,997 26,587
Cash at bank and in hand 14,967 6,920
28,964 33,507
Creditors: Amounts Falling Due Within One Year 6 (25,017 ) (28,045 )
NET CURRENT ASSETS (LIABILITIES) 3,947 5,462
TOTAL ASSETS LESS CURRENT LIABILITIES 6,424 10,720
PROVISIONS FOR LIABILITIES
Deferred Taxation (522 ) (1,118 )
NET ASSETS 5,902 9,602
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 5,802 9,502
SHAREHOLDERS' FUNDS 5,902 9,602
Page 1
Page 2
For the year ending 30 April 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 Barry Gollop
Director
21/10/2024
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
Barry Gollop Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009247 . The registered office is 5 Rossendale Close, Chesterfield, Derbyshire, S40 3EL.
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 or other similar sales taxes.
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:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 2,054 51,380 53,434
Additions 287 715 1,002
As at 30 April 2024 2,341 52,095 54,436
Depreciation
As at 1 May 2023 1,851 46,325 48,176
Provided during the period 140 3,643 3,783
As at 30 April 2024 1,991 49,968 51,959
Net Book Value
As at 30 April 2024 350 2,127 2,477
As at 1 May 2023 203 5,055 5,258
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,048 7,637
Other debtors 100 101
Director's loan account 4,612 15,612
10,760 23,350
Due after more than one year
Other debtors 3,237 3,237
13,997 26,587
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 14,534 15,833
VAT 6,248 7,284
Other creditors 4,235 4,928
25,017 28,045
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Barry Gollop 15,612 - 11,000 - 4,612
The above loan is unsecured, interest free and repayable on demand.
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