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 10195935 Mr Barrie Harvey Mr Stuart Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10195935 2023-04-30 10195935 2024-04-30 10195935 2023-05-01 2024-04-30 10195935 frs-core:CurrentFinancialInstruments 2024-04-30 10195935 frs-core:ComputerEquipment 2024-04-30 10195935 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10195935 frs-core:ComputerEquipment 2023-04-30 10195935 frs-core:FurnitureFittings 2024-04-30 10195935 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10195935 frs-core:FurnitureFittings 2023-04-30 10195935 frs-core:MotorVehicles 2024-04-30 10195935 frs-core:MotorVehicles 2023-05-01 2024-04-30 10195935 frs-core:MotorVehicles 2023-04-30 10195935 frs-core:PlantMachinery 2024-04-30 10195935 frs-core:PlantMachinery 2023-05-01 2024-04-30 10195935 frs-core:PlantMachinery 2023-04-30 10195935 frs-core:ShareCapital 2024-04-30 10195935 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10195935 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10195935 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10195935 frs-bus:SmallEntities 2023-05-01 2024-04-30 10195935 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10195935 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10195935 frs-core:UnlistedNon-exchangeTraded 2024-04-30 10195935 frs-core:UnlistedNon-exchangeTraded 2023-04-30 10195935 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 10195935 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 10195935 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 10195935 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 10195935 frs-bus:Director1 2023-05-01 2024-04-30 10195935 frs-bus:Director2 2023-05-01 2024-04-30 10195935 frs-countries:EnglandWales 2023-05-01 2024-04-30 10195935 2022-04-30 10195935 2023-04-30 10195935 2022-05-01 2023-04-30 10195935 frs-core:CurrentFinancialInstruments 2023-04-30 10195935 frs-core:ShareCapital 2023-04-30 10195935 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10195935
SBH Contracting Limited
Financial Statements
For The Year Ended 30 April 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10195935
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,811 13,340
Investments 5 102,005 102,005
103,816 115,345
CURRENT ASSETS
Debtors 6 68,407 69,647
Cash at bank and in hand 22,243 93,529
90,650 163,176
Creditors: Amounts Falling Due Within One Year 7 (36,077 ) (85,368 )
NET CURRENT ASSETS (LIABILITIES) 54,573 77,808
TOTAL ASSETS LESS CURRENT LIABILITIES 158,389 193,153
NET ASSETS 158,389 193,153
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 158,387 193,151
SHAREHOLDERS' FUNDS 158,389 193,153
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.
On behalf of the board
Mr Stuart Harvey
Director
20th January 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SBH Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10195935 . The registered office is Vanity Fair, New Road, Rainham, Essex, RM13 9PL.
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.
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:
Plant & Machinery 20% SLM
Motor Vehicles 20% SLM
Fixtures & Fittings 20% SLM
Computer Equipment 20% SLM
2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2023 8,997 27,705 36,202 1,810 74,714
Additions 497 - - 832 1,329
As at 30 April 2024 9,494 27,705 36,202 2,642 76,043
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2023 8,996 22,163 29,301 914 61,374
Provided during the period 48 5,541 6,901 368 12,858
As at 30 April 2024 9,044 27,704 36,202 1,282 74,232
Net Book Value
As at 30 April 2024 450 1 - 1,360 1,811
As at 1 May 2023 1 5,542 6,901 896 13,340
5. Investments
Unlisted
£
Cost
As at 1 May 2023 102,005
As at 30 April 2024 102,005
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 102,005
As at 1 May 2023 102,005
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 65,227 58,079
Other debtors 3,180 11,568
68,407 69,647
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,380 62,953
Other creditors 12,300 1,902
Taxation and social security 22,397 20,513
36,077 85,368
Page 4
Page 5
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5