Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04851039 Mrs Y Campbell Ms J Coombs Mr R E Miller Ms V Wright Mr. A Khouri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04851039 2023-04-30 04851039 2024-04-30 04851039 2023-05-01 2024-04-30 04851039 frs-core:CurrentFinancialInstruments 2024-04-30 04851039 frs-core:Non-currentFinancialInstruments 2024-04-30 04851039 frs-core:ComputerEquipment 2024-04-30 04851039 frs-core:ComputerEquipment 2023-05-01 2024-04-30 04851039 frs-core:ComputerEquipment 2023-04-30 04851039 frs-core:FurnitureFittings 2024-04-30 04851039 frs-core:FurnitureFittings 2023-05-01 2024-04-30 04851039 frs-core:FurnitureFittings 2023-04-30 04851039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 04851039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 04851039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 04851039 frs-core:OtherReservesSubtotal 2024-04-30 04851039 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04851039 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 04851039 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04851039 frs-bus:SmallEntities 2023-05-01 2024-04-30 04851039 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04851039 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04851039 frs-bus:Director1 2023-05-01 2024-04-30 04851039 frs-bus:Director2 2023-05-01 2024-04-30 04851039 frs-bus:Director3 2023-05-01 2024-04-30 04851039 frs-bus:Director4 2023-05-01 2024-04-30 04851039 frs-bus:Director5 2023-05-01 2024-04-30 04851039 frs-countries:EnglandWales 2023-05-01 2024-04-30 04851039 2022-04-30 04851039 2023-04-30 04851039 2022-05-01 2023-04-30 04851039 frs-core:CurrentFinancialInstruments 2023-04-30 04851039 frs-core:Non-currentFinancialInstruments 2023-04-30 04851039 frs-core:OtherReservesSubtotal 2023-04-30 04851039 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04851039
Burton Caribbean Association
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04851039
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 184,238 220,187
184,238 220,187
CURRENT ASSETS
Debtors 5 640 3,120
Cash at bank and in hand 25,996 27,345
26,636 30,465
Creditors: Amounts Falling Due Within One Year 6 (45,786 ) (46,017 )
NET CURRENT ASSETS (LIABILITIES) (19,150 ) (15,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES 165,088 204,635
Creditors: Amounts Falling Due After More Than One Year 7 (16,528 ) (32,405 )
NET ASSETS 148,560 172,230
RESERVES
Other reserves 171,579 171,579
Income and Expenditure Account (23,019 ) 651
MEMBERS' FUNDS 148,560 172,230
Page 1
Page 2
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 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 Income and Expenditure Account.
On behalf of the board
Ms V Wright
Director
23 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Burton Caribbean Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 04851039 . The registered office is 346 Uxbridge Street, Burton upon Trent, Staffordshire, DE14 3JS.
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:
Freehold over14 years
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33.3% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 538,803 44,664 23,113 606,580
As at 30 April 2024 538,803 44,664 23,113 606,580
Depreciation
As at 1 May 2023 320,236 43,278 22,879 386,393
Provided during the period 35,582 275 92 35,949
As at 30 April 2024 355,818 43,553 22,971 422,342
Net Book Value
As at 30 April 2024 182,985 1,111 142 184,238
As at 1 May 2023 218,567 1,386 234 220,187
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 2,627
Prepayments and accrued income 640 493
640 3,120
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 45,786 46,017
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 16,528 32,405
8. Related Party Transactions
A family member of a trustee provided catering services to the value of £15,465, these transactions are considered to be at arms length. 
9. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10. Registered charges
The leasehold element of the land and buildings are subject to a registered charge dated 20th April 2007 in favour of Staffordshire County Council, East Staffordshire Borough Council and the National Lotteries Charities Board, in that order of priority. The lease is for a 25 year period which expires on 10th March 2029.
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