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 SC176752 Ms Susanne Harrison Mr Martin Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC176752 2023-04-30 SC176752 2024-04-30 SC176752 2023-05-01 2024-04-30 SC176752 frs-core:Non-currentFinancialInstruments 2024-04-30 SC176752 frs-core:ComputerEquipment 2023-05-01 2024-04-30 SC176752 frs-core:FurnitureFittings 2023-05-01 2024-04-30 SC176752 frs-core:ShareCapital 2024-04-30 SC176752 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC176752 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC176752 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 SC176752 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC176752 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC176752 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC176752 frs-bus:Director1 2023-05-01 2024-04-30 SC176752 frs-bus:Director2 2023-05-01 2024-04-30 SC176752 frs-countries:Scotland 2023-05-01 2024-04-30 SC176752 2022-04-30 SC176752 2023-04-30 SC176752 2022-05-01 2023-04-30 SC176752 frs-core:Non-currentFinancialInstruments 2023-04-30 SC176752 frs-core:ShareCapital 2023-04-30 SC176752 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: SC176752
We Are Business Transformers Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
TMQ Chartered Accountants
(Trading Name of Martin Robertson Associates Ltd)
5 Kings Court High Street
Falkirk
FK1 1PG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: SC176752
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,415 -
4,415 -
CURRENT ASSETS
Debtors 1,806 700
Cash at bank and in hand 4,173 8,410
5,979 9,110
Creditors: Amounts Falling Due Within One Year (173 ) (6,368 )
NET CURRENT ASSETS (LIABILITIES) 5,806 2,742
TOTAL ASSETS LESS CURRENT LIABILITIES 10,221 2,742
Creditors: Amounts Falling Due After More Than One Year (8,642 ) -
NET ASSETS 1,579 2,742
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 1,479 2,642
SHAREHOLDERS' FUNDS 1,579 2,742
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 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 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Susanne Harrison
Director
Mr Martin Robertson
Director
29th January 2025
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
We Are Business Transformers Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC176752 . The registered office is 31a Henderson Street, Bridge of Allan, FK9 4HN.
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. 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
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:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 -
Additions 4,838
As at 30 April 2024 4,838
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2023 -
Provided during the period 423
As at 30 April 2024 423
Net Book Value
As at 30 April 2024 4,415
As at 1 May 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4