Acorah Software Products - Accounts Production 16.0.110 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 01775805 Mr Charles West Clare West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01775805 2023-07-31 01775805 2024-07-31 01775805 2023-08-01 2024-07-31 01775805 frs-core:PlantMachinery 2023-08-01 2024-07-31 01775805 frs-core:ShareCapital 2024-07-31 01775805 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 01775805 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01775805 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 01775805 frs-bus:SmallEntities 2023-08-01 2024-07-31 01775805 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 01775805 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01775805 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01775805 frs-bus:Director1 2023-08-01 2024-07-31 01775805 frs-bus:Director2 2023-08-01 2024-07-31 01775805 frs-countries:EnglandWales 2023-08-01 2024-07-31 01775805 2022-07-31 01775805 2023-07-31 01775805 frs-core:ShareCapital 2023-07-31 01775805 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 01775805
Birchfield West Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 01775805
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 13,672 13,672
13,672 13,672
CURRENT ASSETS
Debtors 6,802 6,802
Cash at bank and in hand 28,818 28,818
35,620 35,620
Creditors: Amounts Falling Due Within One Year (53,816 ) (53,816 )
NET CURRENT ASSETS (LIABILITIES) (18,196 ) (18,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,524 ) (4,524 )
NET LIABILITIES (4,524 ) (4,524 )
CAPITAL AND RESERVES
Called up share capital 4 120 120
Profit and Loss Account (4,644 ) (4,644 )
SHAREHOLDERS' FUNDS (4,524) (4,524)
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Charles West
Director
21st November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Birchfield West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01775805 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, Derbyshire, DE23 6AE.
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. 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
3. Tangible Assets
Total
£
Cost
As at 1 August 2023 13,672
As at 31 July 2024 13,672
Net Book Value
As at 31 July 2024 13,672
As at 1 August 2023 13,672
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 3