Acorah Software Products - Accounts Production 16.1.200 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12029752 Mr Brett Cronin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12029752 2023-06-30 12029752 2024-06-30 12029752 2023-07-01 2024-06-30 12029752 frs-core:Non-currentFinancialInstruments 2024-06-30 12029752 frs-core:ComputerEquipment 2023-07-01 2024-06-30 12029752 frs-core:NetGoodwill 2023-07-01 2024-06-30 12029752 frs-core:MotorVehicles 2023-07-01 2024-06-30 12029752 frs-core:PlantMachinery 2023-07-01 2024-06-30 12029752 frs-core:ShareCapital 2024-06-30 12029752 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12029752 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12029752 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 12029752 frs-bus:SmallEntities 2023-07-01 2024-06-30 12029752 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12029752 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12029752 frs-bus:Director1 2023-07-01 2024-06-30 12029752 frs-countries:EnglandWales 2023-07-01 2024-06-30 12029752 2022-06-30 12029752 2023-06-30 12029752 2022-07-01 2023-06-30 12029752 frs-core:Non-currentFinancialInstruments 2023-06-30 12029752 frs-core:ShareCapital 2023-06-30 12029752 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12029752
Albion Construction Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Belle Vue Accounts Limited t/a T D Walters
10 Belle Vue Close
Holbeach
Lincolnshire
PE12 7ND
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12029752
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 2,000
Tangible Assets 5 18,672 22,969
18,672 24,969
CURRENT ASSETS
Debtors 5,000 30,262
Cash at bank and in hand 4,673 1,230
9,673 31,492
Creditors: Amounts Falling Due Within One Year (19,614 ) (27,256 )
NET CURRENT ASSETS (LIABILITIES) (9,941 ) 4,236
TOTAL ASSETS LESS CURRENT LIABILITIES 8,731 29,205
Creditors: Amounts Falling Due After More Than One Year (112,861 ) (100,000 )
NET LIABILITIES (104,130 ) (70,795 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (104,131 ) (70,796 )
SHAREHOLDERS' FUNDS (104,130) (70,795)
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Brett Cronin
Director
14th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Albion Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12029752 . The registered office is Cherry Wood, Clapham Hill, Whitstable, Kent, CT5 3DQ.
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. Going Concern Disclosure
The director is aware of the Balance Sheet deficiency and will continue to support the company as necessary.
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.5. 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:
Plant & Machinery 20% Reducing balance
Motor Vehicles 20% Reducing balance
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 July 2023 10,000
As at 30 June 2024 10,000
Amortisation
As at 1 July 2023 8,000
Provided during the period 2,000
As at 30 June 2024 10,000
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 2,000
5. Tangible Assets
Total
£
Cost
As at 1 July 2023 38,123
Additions 3,700
Disposals (6,500 )
As at 30 June 2024 35,323
Depreciation
As at 1 July 2023 15,154
Provided during the period 4,669
Disposals (3,172 )
As at 30 June 2024 16,651
Net Book Value
As at 30 June 2024 18,672
As at 1 July 2023 22,969
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4