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 00323078 Mr M Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00323078 2023-02-28 00323078 2024-02-29 00323078 2023-03-01 2024-02-29 00323078 frs-core:FurnitureFittings 2024-02-29 00323078 frs-core:FurnitureFittings 2023-03-01 2024-02-29 00323078 frs-core:FurnitureFittings 2023-02-28 00323078 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 00323078 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 00323078 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 00323078 frs-bus:SmallEntities 2023-03-01 2024-02-29 00323078 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 00323078 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 00323078 frs-core:ListedExchangeTraded 2024-02-29 00323078 frs-core:ListedExchangeTraded 2023-02-28 00323078 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-02-28 00323078 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-02-29 00323078 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-02-28 00323078 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-02-29 00323078 frs-bus:Director1 2023-03-01 2024-02-29 00323078 frs-countries:EnglandWales 2023-03-01 2024-02-29 00323078 2022-02-28 00323078 2023-02-28 00323078 2022-03-01 2023-02-28 00323078 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 00323078
Blackpool Chamber Of Trade Limited(The)
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: 00323078
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4 4
Investments 5 5,274 5,274
5,278 5,278
CURRENT ASSETS
Stocks 6 443 443
Debtors 7 31 31
Cash at bank and in hand 64,284 63,427
64,758 63,901
Creditors: Amounts Falling Due Within One Year 8 (2,260 ) (1,646 )
NET CURRENT ASSETS (LIABILITIES) 62,498 62,255
TOTAL ASSETS LESS CURRENT LIABILITIES 67,776 67,533
NET ASSETS 67,776 67,533
Income and Expenditure Account 67,776 67,533
MEMBERS' FUNDS 67,776 67,533
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 Income and Expenditure Account.
On behalf of the board
Mr M Knowles
Director
25th November 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
Blackpool Chamber Of Trade Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00323078 . The registered office is 20 Dickson Road, Blackpool, Lancashire, FY1 2AE.
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.

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:
Fixtures & Fittings 10%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 114
As at 29 February 2024 114
Depreciation
As at 1 March 2023 110
As at 29 February 2024 110
Net Book Value
As at 29 February 2024 4
As at 1 March 2023 4
Page 3
Page 4
5. Investments
Listed
£
Cost
As at 1 March 2023 5,274
As at 29 February 2024 5,274
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 5,274
As at 1 March 2023 5,274
6. Stocks
2024 2023
£ £
Stock 443 443
7. Debtors
2024 2023
£ £
Due within one year
Other debtors 31 31
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,260 1,646
9. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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