Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11825707 Mr MUHAMMED HAMID NAQVI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11825707 2023-02-28 11825707 2024-02-29 11825707 2023-03-01 2024-02-29 11825707 frs-core:CurrentFinancialInstruments 2024-02-29 11825707 frs-core:Non-currentFinancialInstruments 2024-02-29 11825707 frs-core:PlantMachinery 2024-02-29 11825707 frs-core:PlantMachinery 2023-03-01 2024-02-29 11825707 frs-core:PlantMachinery 2023-02-28 11825707 frs-core:ShareCapital 2024-02-29 11825707 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11825707 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11825707 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11825707 frs-bus:SmallEntities 2023-03-01 2024-02-29 11825707 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11825707 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11825707 frs-bus:Director1 2023-03-01 2024-02-29 11825707 frs-countries:EnglandWales 2023-03-01 2024-02-29 11825707 2022-02-28 11825707 2023-02-28 11825707 2022-03-01 2023-02-28 11825707 frs-core:CurrentFinancialInstruments 2023-02-28 11825707 frs-core:Non-currentFinancialInstruments 2023-02-28 11825707 frs-core:ShareCapital 2023-02-28 11825707 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11825707
Beezee College Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11825707
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 42,880 42,880
42,880 42,880
CURRENT ASSETS
Debtors 5 650 4,197
Cash at bank and in hand 2,022 975
2,672 5,172
Creditors: Amounts Falling Due Within One Year 6 (8,376 ) (14,738 )
NET CURRENT ASSETS (LIABILITIES) (5,704 ) (9,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,176 33,314
Creditors: Amounts Falling Due After More Than One Year 7 (36,044 ) (39,512 )
NET ASSETS/(LIABILITIES) 1,132 (6,198 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 132 (7,198 )
SHAREHOLDERS' FUNDS 1,132 (6,198)
Page 1
Page 2
For the year ending 29 February 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 MUHAMMED HAMID NAQVI
Director
23/08/2024
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
Beezee College Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11825707 . The registered office is Beezee College, 23-33, Watford, WD17 1LQ.
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, 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 42880
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 42,880
As at 29 February 2024 42,880
Net Book Value
As at 29 February 2024 42,880
As at 1 March 2023 42,880
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 3,511
VAT 650 686
650 4,197
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net wages 2,723 3,115
Director's loan account 5,653 11,623
8,376 14,738
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 36,044 39,512
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4