Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06113117 Mrs Collette Browne Mr Thomas Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06113117 2023-02-28 06113117 2024-02-28 06113117 2023-03-01 2024-02-28 06113117 frs-core:CurrentFinancialInstruments 2024-02-28 06113117 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-02-28 06113117 frs-core:FurnitureFittings 2024-02-28 06113117 frs-core:FurnitureFittings 2023-03-01 2024-02-28 06113117 frs-core:FurnitureFittings 2023-02-28 06113117 frs-core:OtherResidualIntangibleAssets 2024-02-28 06113117 frs-core:OtherResidualIntangibleAssets 2023-02-28 06113117 frs-core:PlantMachinery 2024-02-28 06113117 frs-core:PlantMachinery 2023-03-01 2024-02-28 06113117 frs-core:PlantMachinery 2023-02-28 06113117 frs-core:ShareCapital 2024-02-28 06113117 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06113117 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06113117 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06113117 frs-bus:SmallEntities 2023-03-01 2024-02-28 06113117 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06113117 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06113117 frs-bus:Director1 2023-03-01 2024-02-28 06113117 frs-bus:Director1 2023-02-28 06113117 frs-bus:Director1 2024-02-28 06113117 frs-bus:Director2 2023-03-01 2024-02-28 06113117 frs-countries:EnglandWales 2023-03-01 2024-02-28 06113117 2022-02-28 06113117 2023-02-28 06113117 2022-03-01 2023-02-28 06113117 frs-core:CurrentFinancialInstruments 2023-02-28 06113117 frs-core:ShareCapital 2023-02-28 06113117 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 06113117
Amersham Technology Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06113117
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 13,998 13,998
Tangible Assets 5 2,245 2,245
16,243 16,243
CURRENT ASSETS
Debtors 6 14,938 14,938
Cash at bank and in hand 2,303 2,303
17,241 17,241
Creditors: Amounts Falling Due Within One Year 7 (38,678 ) (38,678 )
NET CURRENT ASSETS (LIABILITIES) (21,437 ) (21,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,194 ) (5,194 )
NET LIABILITIES (5,194 ) (5,194 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (5,294 ) (5,294 )
SHAREHOLDERS' FUNDS (5,194) (5,194)
Page 1
Page 2
For the year ending 28 February 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 Thomas Browne
Director
15/11/2024
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
Amersham Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06113117 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
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
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
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% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Intangible Assets
Other
£
Cost
As at 1 March 2023 25,379
As at 28 February 2024 25,379
Amortisation
As at 1 March 2023 11,381
As at 28 February 2024 11,381
Net Book Value
As at 28 February 2024 13,998
As at 1 March 2023 13,998
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2023 6,551 10,137 16,688
As at 28 February 2024 6,551 10,137 16,688
Depreciation
As at 1 March 2023 5,456 8,987 14,443
As at 28 February 2024 5,456 8,987 14,443
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2024 1,095 1,150 2,245
As at 1 March 2023 1,095 1,150 2,245
6. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 14,938 14,938
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (933 ) (933 )
VAT 4,379 4,379
Accruals and deferred income 420 420
Directors' loan accounts 34,812 34,812
38,678 38,678
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Thomas Browne 14,938 - - - 14,938
The above loan is unsecured and repayable on demand.
Page 4