Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC114966 Mr GEORGE MASKELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC114966 2023-03-31 SC114966 2024-03-31 SC114966 2023-04-01 2024-03-31 SC114966 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 SC114966 frs-core:RevaluationReserve 2023-03-31 SC114966 frs-core:RevaluationReserve 2024-03-31 SC114966 frs-core:ShareCapital 2024-03-31 SC114966 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC114966 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC114966 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 SC114966 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC114966 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC114966 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC114966 frs-bus:Director1 2023-04-01 2024-03-31 SC114966 frs-countries:Scotland 2023-04-01 2024-03-31 SC114966 2022-03-31 SC114966 2023-03-31 SC114966 2022-04-01 2023-03-31 SC114966 frs-core:RevaluationReserve 2023-03-31 SC114966 frs-core:ShareCapital 2023-03-31 SC114966 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC114966
BRIGHTSTEP LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
B-ABLE BUSINESS SERVICES LTD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: SC114966
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 300,000 300,000
300,000 300,000
CURRENT ASSETS
Debtors 4,000 4,000
Cash at bank and in hand 665 749
4,665 4,749
Creditors: Amounts Falling Due Within One Year (108,474 ) (104,137 )
NET CURRENT ASSETS (LIABILITIES) (103,809 ) (99,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 196,191 200,612
NET ASSETS 196,191 200,612
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Revaluation reserve 6 125,640 125,640
Profit and Loss Account 69,551 73,972
SHAREHOLDERS' FUNDS 196,191 200,612
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 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.
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
Mr GEORGE MASKELL
Director
23/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
BRIGHTSTEP LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC114966 . The registered office is 21a Cumberland Street, Edinburgh, EH3 6RT.
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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 300,000
As at 31 March 2024 300,000
Net Book Value
As at 31 March 2024 300,000
As at 1 April 2023 300,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Reserves
Revaluation Reserve
£
As at 1 April 2023 125,640
As at 31 March 2024 125,640
Page 3