Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08956358 Mr Richard Burke Mrs Phillipa Burke Mr Stephen Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08956358 2023-03-31 08956358 2024-03-31 08956358 2023-04-01 2024-03-31 08956358 frs-core:CurrentFinancialInstruments 2024-03-31 08956358 frs-core:ComputerEquipment 2024-03-31 08956358 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08956358 frs-core:ComputerEquipment 2023-03-31 08956358 frs-core:MotorVehicles 2024-03-31 08956358 frs-core:MotorVehicles 2023-04-01 2024-03-31 08956358 frs-core:MotorVehicles 2023-03-31 08956358 frs-core:PlantMachinery 2024-03-31 08956358 frs-core:PlantMachinery 2023-04-01 2024-03-31 08956358 frs-core:PlantMachinery 2023-03-31 08956358 frs-core:ShareCapital 2024-03-31 08956358 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08956358 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08956358 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08956358 frs-bus:SmallEntities 2023-04-01 2024-03-31 08956358 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08956358 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08956358 frs-bus:Director1 2023-04-01 2024-03-31 08956358 frs-bus:Director2 2023-04-01 2024-03-31 08956358 frs-bus:Director3 2023-04-01 2024-03-31 08956358 frs-countries:EnglandWales 2023-04-01 2024-03-31 08956358 2022-03-31 08956358 2023-03-31 08956358 2022-04-01 2023-03-31 08956358 frs-core:CurrentFinancialInstruments 2023-03-31 08956358 frs-core:ShareCapital 2023-03-31 08956358 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Richard Burke Commercial Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08956358
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 132 288
132 288
CURRENT ASSETS
Debtors 5 1,228 1,382
Cash at bank and in hand 27,661 49,810
28,889 51,192
Creditors: Amounts Falling Due Within One Year 6 (1,023 ) (11,826 )
NET CURRENT ASSETS (LIABILITIES) 27,866 39,366
TOTAL ASSETS LESS CURRENT LIABILITIES 27,998 39,654
NET ASSETS 27,998 39,654
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 27,994 39,650
SHAREHOLDERS' FUNDS 27,998 39,654
Page 1
Page 2
For the year ending 31 March 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 Richard Burke
Director
16 September 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
Richard Burke Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08956358 . The registered office is 114 Rickerscote Road, Stafford, Staffordshire, ST17 4HB.
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 25% on cost
Motor Vehicles 25% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 11,085 9,850 6,728 27,663
As at 31 March 2024 11,085 9,850 6,728 27,663
Depreciation
As at 1 April 2023 10,797 9,850 6,728 27,375
Provided during the period 156 - - 156
As at 31 March 2024 10,953 9,850 6,728 27,531
Net Book Value
As at 31 March 2024 132 - - 132
As at 1 April 2023 288 - - 288
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5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,228 1,382
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 660 648
Directors' loan accounts 363 11,179
1,023 11,826
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 4