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 10608493 C N Brooks C N Brooks true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10608493 2023-02-28 10608493 2024-02-29 10608493 2023-03-01 2024-02-29 10608493 frs-core:CurrentFinancialInstruments 2024-02-29 10608493 frs-core:MotorVehicles 2024-02-29 10608493 frs-core:MotorVehicles 2023-03-01 2024-02-29 10608493 frs-core:MotorVehicles 2023-02-28 10608493 frs-core:PlantMachinery 2024-02-29 10608493 frs-core:PlantMachinery 2023-03-01 2024-02-29 10608493 frs-core:PlantMachinery 2023-02-28 10608493 frs-core:ShareCapital 2024-02-29 10608493 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10608493 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10608493 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10608493 frs-bus:SmallEntities 2023-03-01 2024-02-29 10608493 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10608493 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10608493 1 2023-03-01 2024-02-29 10608493 frs-bus:Director1 2023-03-01 2024-02-29 10608493 frs-countries:EnglandWales 2023-03-01 2024-02-29 10608493 2022-02-28 10608493 2023-02-28 10608493 2022-03-01 2023-02-28 10608493 frs-core:CurrentFinancialInstruments 2023-02-28 10608493 frs-core:ShareCapital 2023-02-28 10608493 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10608493
BPM (Brooks Project Management) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10608493
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134 178
134 178
Creditors: Amounts Falling Due Within One Year 5 (1,746 ) (1,146 )
NET CURRENT ASSETS (LIABILITIES) (1,746 ) (1,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,612 ) (968 )
NET LIABILITIES (1,612 ) (968 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,712 ) (1,068 )
SHAREHOLDERS' FUNDS (1,612) (968)
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 Profit and Loss Account.
On behalf of the board
C N Brooks
Director
29th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BPM (Brooks Project Management) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10608493 . The registered office is Unit 8, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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 20% on cost
Motor Vehicles 25% on reducing balance
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 Total
£ £ £
Cost
As at 1 March 2023 4,650 1,000 5,650
As at 29 February 2024 4,650 1,000 5,650
Depreciation
As at 1 March 2023 4,650 822 5,472
Provided during the period - 44 44
As at 29 February 2024 4,650 866 5,516
Net Book Value
As at 29 February 2024 - 134 134
As at 1 March 2023 - 178 178
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 1,746 1,146
1,746 1,146
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is C N Brooks by virtue of his ownership of 100% of the issued share capital in the company.
Page 2