Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10086207 Mr Tom Jones Ms Carolyn Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10086207 2023-03-31 10086207 2024-03-31 10086207 2023-04-01 2024-03-31 10086207 frs-core:CurrentFinancialInstruments 2024-03-31 10086207 frs-core:MotorVehicles 2024-03-31 10086207 frs-core:MotorVehicles 2023-04-01 2024-03-31 10086207 frs-core:MotorVehicles 2023-03-31 10086207 frs-core:OtherReservesSubtotal 2024-03-31 10086207 frs-core:ShareCapital 2024-03-31 10086207 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10086207 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10086207 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10086207 frs-bus:SmallEntities 2023-04-01 2024-03-31 10086207 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10086207 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10086207 frs-bus:Director1 2023-04-01 2024-03-31 10086207 frs-bus:Director2 2023-04-01 2024-03-31 10086207 frs-countries:EnglandWales 2023-04-01 2024-03-31 10086207 2022-03-31 10086207 2023-03-31 10086207 2022-04-01 2023-03-31 10086207 frs-core:CurrentFinancialInstruments 2023-03-31 10086207 frs-core:OtherReservesSubtotal 2023-03-31 10086207 frs-core:ShareCapital 2023-03-31 10086207 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10086207
Straight Up Rigging (Bristol) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10086207
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,168 19,433
15,168 19,433
CURRENT ASSETS
Debtors 5 9,408 15,574
Cash at bank and in hand 30,440 17,910
39,848 33,484
Creditors: Amounts Falling Due Within One Year 6 1 -
NET CURRENT ASSETS (LIABILITIES) 39,849 33,484
TOTAL ASSETS LESS CURRENT LIABILITIES 55,017 52,917
NET ASSETS 55,017 52,917
CAPITAL AND RESERVES
Called up share capital 7 1 1
Other reserves 32,658 15,884
Profit and Loss Account 22,358 37,032
SHAREHOLDERS' FUNDS 55,017 52,917
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 Tom Jones
Director
27/11/2024
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
Straight Up Rigging (Bristol) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10086207 . The registered office is 89 Kenmore Crescent, Bristol, BS7 0TP.
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:
Motor Vehicles 18
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 28,900
As at 31 March 2024 28,900
Depreciation
As at 1 April 2023 9,467
Provided during the period 4,265
As at 31 March 2024 13,732
Net Book Value
As at 31 March 2024 15,168
As at 1 April 2023 19,433
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,400 960
VAT 1,208 556
Other taxes and social security 1,800 14,058
9,408 15,574
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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