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 06836553 Ms Angela Beasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06836553 2023-03-31 06836553 2024-03-31 06836553 2023-04-01 2024-03-31 06836553 frs-core:Non-currentFinancialInstruments 2024-03-31 06836553 frs-core:ComputerEquipment 2023-04-01 2024-03-31 06836553 frs-core:FurnitureFittings 2023-04-01 2024-03-31 06836553 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06836553 frs-core:ShareCapital 2024-03-31 06836553 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06836553 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06836553 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 06836553 frs-bus:SmallEntities 2023-04-01 2024-03-31 06836553 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06836553 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06836553 frs-bus:Director1 2023-04-01 2024-03-31 06836553 frs-countries:EnglandWales 2023-04-01 2024-03-31 06836553 2022-03-31 06836553 2023-03-31 06836553 2022-04-01 2023-03-31 06836553 frs-core:Non-currentFinancialInstruments 2023-03-31 06836553 frs-core:ShareCapital 2023-03-31 06836553 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06836553
Miss England Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Financial Statements
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Miss England Limited For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Miss England Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Miss England Limited , as a body, in accordance with the terms of our engagement letter dated 28 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of Miss England Limited and state those matters that we have agreed to state to the director of Miss England Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Miss England Limited and its director as a body for our work or for this report.
It is your duty to ensure that Miss England Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Miss England Limited . You consider that Miss England Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Miss England Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23 December 2024
Feldon Accountancy
Chartered Certified Accountants
Westwood House
78 Loughborough Road, Quorn
Loughborough
Leicestershire
LE12 8DX
Page 1
Page 2
Abridged Balance Sheet
Registered number: 06836553
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,454 17,849
16,454 17,849
CURRENT ASSETS
Debtors 15,280 -
Cash at bank and in hand 40,548 32,987
55,828 32,987
Creditors: Amounts Falling Due Within One Year (65,053 ) (43,964 )
NET CURRENT ASSETS (LIABILITIES) (9,225 ) (10,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,229 6,872
Creditors: Amounts Falling Due After More Than One Year (13,296 ) (18,232 )
NET LIABILITIES (6,067 ) (11,360 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (6,069 ) (11,362 )
SHAREHOLDERS' FUNDS (6,067) (11,360)
Page 2
Page 3
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Angela Beasley
Director
23 December 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Miss England Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06836553 . The registered office is Suite 1, Sigma House, Hadley Park East, Telford, Shropshire, TF1 6QJ.
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:
Freehold 2% Straight Line
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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Page 5
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 32,493
As at 31 March 2024 32,493
Depreciation
As at 1 April 2023 14,644
Provided during the period 1,395
As at 31 March 2024 16,039
Net Book Value
As at 31 March 2024 16,454
As at 1 April 2023 17,849
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5