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 05368266 Mrs Jenny Downs Ms Ruby Savill-Downs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05368266 2023-02-28 05368266 2024-02-29 05368266 2023-03-01 2024-02-29 05368266 frs-core:CurrentFinancialInstruments 2024-02-29 05368266 frs-core:PlantMachinery 2024-02-29 05368266 frs-core:PlantMachinery 2023-03-01 2024-02-29 05368266 frs-core:PlantMachinery 2023-02-28 05368266 frs-core:ShareCapital 2024-02-29 05368266 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 05368266 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05368266 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05368266 frs-bus:SmallEntities 2023-03-01 2024-02-29 05368266 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05368266 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05368266 frs-bus:Director1 2023-03-01 2024-02-29 05368266 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05368266 frs-countries:EnglandWales 2023-03-01 2024-02-29 05368266 2022-02-28 05368266 2023-02-28 05368266 2022-03-01 2023-02-28 05368266 frs-core:CurrentFinancialInstruments 2023-02-28 05368266 frs-core:ShareCapital 2023-02-28 05368266 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 05368266
Burland Consultancy Limited
Financial Statements
For The Year Ended 29 February 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05368266
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10 10
10 10
CURRENT ASSETS
Debtors 5 4,557 5,499
Cash at bank and in hand 1,097 2,103
5,654 7,602
Creditors: Amounts Falling Due Within One Year 6 (5,123 ) (4,928 )
NET CURRENT ASSETS (LIABILITIES) 531 2,674
TOTAL ASSETS LESS CURRENT LIABILITIES 541 2,684
NET ASSETS 541 2,684
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 441 2,584
SHAREHOLDERS' FUNDS 541 2,684
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 her 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.
The financial statements were approved by the board of directors on 16 July 2024 and were signed on its behalf by:
Mrs Jenny Downs
Director
16th July 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
Burland Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05368266 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
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:
Plant & Machinery 1/3 of cost per year
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 3,601
As at 29 February 2024 3,601
Depreciation
As at 1 March 2023 3,591
As at 29 February 2024 3,591
Net Book Value
As at 29 February 2024 10
As at 1 March 2023 10
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,388 5,499
Director's loan account 169 -
4,557 5,499
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 723 748
Other taxes and social security 105 -
VAT 1,161 1,316
Net wages 2,095 758
Accruals and deferred income 1,039 993
Director's loan account - 1,113
5,123 4,928
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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