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 01598805 A F STOWELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01598805 2023-04-30 01598805 2024-04-30 01598805 2023-05-01 2024-04-30 01598805 frs-core:CurrentFinancialInstruments 2024-04-30 01598805 frs-core:ShareCapital 2024-04-30 01598805 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 01598805 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01598805 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01598805 frs-bus:SmallEntities 2023-05-01 2024-04-30 01598805 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01598805 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01598805 frs-bus:Director1 2023-05-01 2024-04-30 01598805 frs-countries:EnglandWales 2023-05-01 2024-04-30 01598805 2022-04-30 01598805 2023-04-30 01598805 2022-05-01 2023-04-30 01598805 frs-core:CurrentFinancialInstruments 2023-04-30 01598805 frs-core:ShareCapital 2023-04-30 01598805 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 01598805
Bronzeoak Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01598805
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,423 25,243
Cash at bank and in hand 4,151 15,563
37,574 40,806
Creditors: Amounts Falling Due Within One Year 5 (37,479 ) (40,756 )
NET CURRENT ASSETS (LIABILITIES) 95 50
TOTAL ASSETS LESS CURRENT LIABILITIES 95 50
NET ASSETS 95 50
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 93 48
SHAREHOLDERS' FUNDS 95 50
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
A F STOWELL
Director
30/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bronzeoak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01598805 . The registered office is Willowcroft, Brasted Chart, Westerham, Kent, TN16 1LX.
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 recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,160 12,480
Other debtors 28,263 12,763
33,423 25,243
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 20,011 16,642
Other taxes and social security 966 2,027
VAT 13,068 16,874
Accruals and deferred income 3,434 5,213
37,479 40,756
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3