Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10797985 Mr Christopher Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10797985 2023-06-30 10797985 2024-06-30 10797985 2023-07-01 2024-06-30 10797985 frs-core:CurrentFinancialInstruments 2024-06-30 10797985 frs-core:Non-currentFinancialInstruments 2024-06-30 10797985 frs-core:ComputerEquipment 2024-06-30 10797985 frs-core:ComputerEquipment 2023-07-01 2024-06-30 10797985 frs-core:ComputerEquipment 2023-06-30 10797985 frs-core:FurnitureFittings 2024-06-30 10797985 frs-core:FurnitureFittings 2023-07-01 2024-06-30 10797985 frs-core:FurnitureFittings 2023-06-30 10797985 frs-core:PlantMachinery 2024-06-30 10797985 frs-core:PlantMachinery 2023-07-01 2024-06-30 10797985 frs-core:PlantMachinery 2023-06-30 10797985 frs-core:ShareCapital 2024-06-30 10797985 frs-core:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 10797985 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10797985 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10797985 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10797985 frs-bus:SmallEntities 2023-07-01 2024-06-30 10797985 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10797985 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10797985 frs-bus:Director1 2023-07-01 2024-06-30 10797985 frs-countries:EnglandWales 2023-07-01 2024-06-30 10797985 2022-06-30 10797985 2023-06-30 10797985 2022-07-01 2023-06-30 10797985 frs-core:CurrentFinancialInstruments 2023-06-30 10797985 frs-core:Non-currentFinancialInstruments 2023-06-30 10797985 frs-core:ShareCapital 2022-06-30 10797985 frs-core:ShareCapital 2023-06-30 10797985 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 10797985 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-30 10797985 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10797985
Bridford Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 10797985
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,197 3,549
2,197 3,549
CURRENT ASSETS
Debtors 5 285 73
Cash at bank and in hand 11,303 965
11,588 1,038
Creditors: Amounts Falling Due Within One Year 6 (5,986 ) (3,400 )
NET CURRENT ASSETS (LIABILITIES) 5,602 (2,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,799 1,187
Creditors: Amounts Falling Due After More Than One Year 7 (5,614 ) (6,534 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (418 ) (674 )
NET ASSETS/(LIABILITIES) 1,767 (6,021 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,667 (6,121 )
SHAREHOLDERS' FUNDS 1,767 (6,021)
Page 1
Page 2
For the year ending 30 June 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 Christopher Burke
Director
04/11/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 July 2022 100 (1,309 ) (1,209)
Loss for the year and total comprehensive income - (4,812 ) (4,812)
As at 30 June 2023 and 1 July 2023 100 (6,121 ) (6,021)
Profit for the year and total comprehensive income - 7,788 7,788
As at 30 June 2024 100 1,667 1,767
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bridford Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10797985 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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:
Plant & Machinery 25% Straight line
Fixtures & Fittings 25% Straight line
Computer Equipment 25% Straight line
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.5. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.6. 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 1 1
1 1
Page 4
Page 5
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 250 8,226 7,734 16,210
Additions - 630 - 630
As at 30 June 2024 250 8,856 7,734 16,840
Depreciation
As at 1 July 2023 63 5,016 7,582 12,661
Provided during the period 63 1,843 76 1,982
As at 30 June 2024 126 6,859 7,658 14,643
Net Book Value
As at 30 June 2024 124 1,997 76 2,197
As at 1 July 2023 187 3,210 152 3,549
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 285 -
VAT - 73
285 73
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,400 3,400
VAT 2,586 -
5,986 3,400
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,614 6,534
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5