Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10767685 Mr Anthony Gallagher Mr Gerard Shiel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10767685 2023-05-31 10767685 2024-05-31 10767685 2023-06-01 2024-05-31 10767685 frs-core:CurrentFinancialInstruments 2024-05-31 10767685 frs-core:Non-currentFinancialInstruments 2024-05-31 10767685 frs-core:ComputerEquipment 2023-06-01 2024-05-31 10767685 frs-core:MotorVehicles 2024-05-31 10767685 frs-core:MotorVehicles 2023-06-01 2024-05-31 10767685 frs-core:MotorVehicles 2023-05-31 10767685 frs-core:PlantMachinery 2024-05-31 10767685 frs-core:PlantMachinery 2023-06-01 2024-05-31 10767685 frs-core:PlantMachinery 2023-05-31 10767685 frs-core:ShareCapital 2024-05-31 10767685 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10767685 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10767685 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10767685 frs-bus:SmallEntities 2023-06-01 2024-05-31 10767685 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10767685 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10767685 frs-bus:OrdinaryShareClass2 2023-06-01 2024-05-31 10767685 frs-bus:OrdinaryShareClass2 2024-05-31 10767685 frs-bus:OrdinaryShareClass3 2023-06-01 2024-05-31 10767685 frs-bus:OrdinaryShareClass3 2024-05-31 10767685 frs-core:DeferredTaxation 2023-06-01 2024-05-31 10767685 frs-core:DeferredTaxation 2023-05-31 10767685 frs-core:DeferredTaxation 2024-05-31 10767685 frs-bus:Director1 2023-06-01 2024-05-31 10767685 frs-bus:Director2 2023-06-01 2024-05-31 10767685 frs-countries:EnglandWales 2023-06-01 2024-05-31 10767685 2022-05-31 10767685 2023-05-31 10767685 2022-06-01 2023-05-31 10767685 frs-core:CurrentFinancialInstruments 2023-05-31 10767685 frs-core:Non-currentFinancialInstruments 2023-05-31 10767685 frs-core:ShareCapital 2023-05-31 10767685 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 10767685 frs-bus:OrdinaryShareClass2 2022-06-01 2023-05-31 10767685 frs-bus:OrdinaryShareClass3 2022-06-01 2023-05-31
Registered number: 10767685
Burford Design & Build Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Burford Design & Build Limited For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burford Design & Build 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 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 directors of Burford Design & Build Limited , as a body, in accordance with the terms of our engagement letter dated 04 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Burford Design & Build Limited and state those matters that we have agreed to state to the directors of Burford Design & Build 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 Burford Design & Build Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Burford Design & Build 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 Burford Design & Build Limited . You consider that Burford Design & Build 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 Burford Design & Build 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
20th November 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 10767685
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,810 2,414
1,810 2,414
CURRENT ASSETS
Stocks - 1,537
Debtors 5 27,522 56
Cash at bank and in hand 49,351 112,941
76,873 114,534
Creditors: Amounts Falling Due Within One Year 6 (22,564 ) (32,106 )
NET CURRENT ASSETS (LIABILITIES) 54,309 82,428
TOTAL ASSETS LESS CURRENT LIABILITIES 56,119 84,842
Creditors: Amounts Falling Due After More Than One Year 7 (6,933 ) (13,333 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (344 ) (459 )
NET ASSETS 48,842 71,050
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 48,742 70,950
SHAREHOLDERS' FUNDS 48,842 71,050
Page 2
Page 3
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and authorised for issue on 20 November 2024 and were signed on its behalf by:
Mr Anthony Gallagher
Director
Mr Gerard Shiel
Director
20th November 2024
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Burford Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10767685 . The company's registered office is Unit 3, Building 2 The Colony Wilmslow, Altrincham Road, Wilmslow, SK9 4LY.

The company's principal place of trade is 32 East Downs Road, Cheadle, SK8 5ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financail Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% On cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of employees during the year was 2 (2023: 2)
2 2
Page 4
Page 5
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2023 2,566 9,367 11,933
As at 31 May 2024 2,566 9,367 11,933
Depreciation
As at 1 June 2023 2,118 7,401 9,519
Provided during the period 112 492 604
As at 31 May 2024 2,230 7,893 10,123
Net Book Value
As at 31 May 2024 336 1,474 1,810
As at 1 June 2023 448 1,966 2,414
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,700 -
Other debtors 21,822 56
27,522 56
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 618 7,506
Bank loans and overdrafts 6,400 6,400
Other creditors 15,396 4,735
Taxation and social security 150 13,465
22,564 32,106
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,933 13,333
8. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 344 459
Page 5
Page 6
9. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 June 2023 459 459
Utilised (115 ) (115)
Balance at 31 May 2024 344 344
10. Share Capital
2024 2023
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1 each 50 50
50 Ordinary B shares of £ 1 each 50 50
100 100
Page 6