Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 December 2024 31 December 2024 09566811 Mrs E I Bright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09566811 2024-03-31 09566811 2024-12-31 09566811 2024-04-01 2024-12-31 09566811 frs-core:CurrentFinancialInstruments 2024-12-31 09566811 frs-core:ComputerEquipment 2024-04-01 2024-12-31 09566811 frs-core:FurnitureFittings 2024-04-01 2024-12-31 09566811 frs-core:ShareCapital 2024-12-31 09566811 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09566811 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 09566811 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 09566811 frs-bus:SmallEntities 2024-04-01 2024-12-31 09566811 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 09566811 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 09566811 frs-bus:Director1 2024-04-01 2024-12-31 09566811 frs-countries:EnglandWales 2024-04-01 2024-12-31 09566811 2023-03-31 09566811 2024-03-31 09566811 2023-04-01 2024-03-31 09566811 frs-core:CurrentFinancialInstruments 2024-03-31 09566811 frs-core:ShareCapital 2024-03-31 09566811 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09566811
Bright Marketing For The Arts Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09566811
31 December 2024 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 168
Cash at bank and in hand 75,473 78,484
75,474 78,652
Creditors: Amounts Falling Due Within One Year 5 (145 ) (2,865 )
NET CURRENT ASSETS (LIABILITIES) 75,329 75,787
TOTAL ASSETS LESS CURRENT LIABILITIES 75,329 75,787
NET ASSETS 75,329 75,787
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 75,327 75,785
SHAREHOLDERS' FUNDS 75,329 75,787
For the period ending 31 December 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.
On behalf of the board
Mrs E I Bright
Director
31/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bright Marketing For The Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09566811 . The registered office is 85 Bouncers Lane, Prestbury, Cheltenham, Gloucestershire, GL52 5JB.
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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors
31 December 2024 31 March 2024
£ £
Due within one year
VAT 1 168
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 March 2024
£ £
Other creditors 145 2,865
6. Share Capital
31 December 2024 31 March 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2