Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11961788 Mr Burton Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11961788 2023-04-30 11961788 2024-04-30 11961788 2023-05-01 2024-04-30 11961788 frs-core:CurrentFinancialInstruments 2024-04-30 11961788 frs-core:ShareCapital 2024-04-30 11961788 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11961788 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11961788 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11961788 frs-bus:SmallEntities 2023-05-01 2024-04-30 11961788 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11961788 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11961788 frs-bus:Director1 2023-05-01 2024-04-30 11961788 frs-countries:EnglandWales 2023-05-01 2024-04-30 11961788 2022-04-30 11961788 2023-04-30 11961788 2022-05-01 2023-04-30 11961788 frs-core:CurrentFinancialInstruments 2023-04-30 11961788 frs-core:ShareCapital 2023-04-30 11961788 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11961788
Burton Paul Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Burton Paul
Company Number 11961788
Registered Office 6 Bear Street
Hay-On-Wye
Hereford
HR3 5AN
Accountants Anchorage
ICAEW
2 Rydel Mount
37 Bodenham Road
Hereford
HR1 2TP
Page 1
Page 2
Statement of Financial Position
Registered number: 11961788
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (7,283 ) (7,099 )
NET CURRENT ASSETS (LIABILITIES) (7,283 ) (7,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,283 ) (7,099 )
NET LIABILITIES (7,283 ) (7,099 )
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement (7,383 ) (7,199 )
SHAREHOLDERS' FUNDS (7,283) (7,099)
For the year ending 30 April 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 Income Statement.
On behalf of the board
Mr Burton Paul
Director
21/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Burton Paul Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11961788 . The registered office is 6 Bear Street, Hay-On-Wye, Hereford, HR3 5AN.
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. 
There have been no material departures from that standard.
The accounts are presented in £ sterling.
2.2. Going Concern Disclosure
Although the company was not profitable in this accounting period, the director has guaranteed to support the company financially for the foreseeable future. Having considered a period of at least 12 months, the director believes that the going concern basis of accounts preparation is appropriate, and no adjustments or disclosures have been made in these accounts that would be necessary if the company's ability to continue as a going concern was in doubt.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 150 150
Director's loan account 7,133 6,949
7,283 7,099
Page 3