Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11409603 Mr J S Beveridge Mr J Beveridge true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11409603 2023-06-30 11409603 2024-06-30 11409603 2023-07-01 2024-06-30 11409603 frs-core:CurrentFinancialInstruments 2024-06-30 11409603 frs-core:ComputerEquipment 2024-06-30 11409603 frs-core:ComputerEquipment 2023-07-01 2024-06-30 11409603 frs-core:ComputerEquipment 2023-06-30 11409603 frs-core:ShareCapital 2024-06-30 11409603 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11409603 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11409603 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11409603 frs-bus:SmallEntities 2023-07-01 2024-06-30 11409603 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11409603 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11409603 1 2023-07-01 2024-06-30 11409603 frs-core:CostValuation 2023-06-30 11409603 frs-core:CostValuation 2024-06-30 11409603 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 11409603 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 11409603 frs-bus:Director1 2023-07-01 2024-06-30 11409603 frs-countries:EnglandWales 2023-07-01 2024-06-30 11409603 2022-06-30 11409603 2023-06-30 11409603 2022-07-01 2023-06-30 11409603 frs-core:CurrentFinancialInstruments 2023-06-30 11409603 frs-core:ShareCapital 2023-06-30 11409603 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11409603
Consult Beveridge Ltd
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11409603
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,451 9,083
Investments 5 50 50
6,501 9,133
CURRENT ASSETS
Debtors 6 43 43
Cash at bank and in hand 8,746 13,111
8,789 13,154
Creditors: Amounts Falling Due Within One Year 7 (9,944 ) (12,491 )
NET CURRENT ASSETS (LIABILITIES) (1,155 ) 663
TOTAL ASSETS LESS CURRENT LIABILITIES 5,346 9,796
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,153 ) (5,877 )
NET ASSETS 193 3,919
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 93 3,819
SHAREHOLDERS' FUNDS 193 3,919
Page 1
Page 2
For the year ending 30 June 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.
On behalf of the board
Mr J S Beveridge
Director
14 January 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Consult Beveridge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11409603 . The registered office is 7 Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WX.
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:
Computer Equipment 33% straight line
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 29,300
Additions 4,049
As at 30 June 2024 33,349
Depreciation
As at 1 July 2023 20,217
Provided during the period 6,681
As at 30 June 2024 26,898
Net Book Value
As at 30 June 2024 6,451
As at 1 July 2023 9,083
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5. Investments
Other
£
Cost
As at 1 July 2023 50
As at 30 June 2024 50
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 50
As at 1 July 2023 50
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 43 43
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 89
Accruals and deferred income 719 720
Director's loan account 9,225 11,682
9,944 12,491
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
At the balance sheet date the company owed the directors of the company £9,225  (2023: £11,682). The amount was unsecure, interest free with no fixed repayment date.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Beveridge .
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