Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07565412 Mr S G Lawley Mr A C Towler true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07565412 2023-03-31 07565412 2024-03-31 07565412 2023-04-01 2024-03-31 07565412 frs-core:CurrentFinancialInstruments 2024-03-31 07565412 frs-core:Non-currentFinancialInstruments 2024-03-31 07565412 frs-core:FurnitureFittings 2023-04-01 2024-03-31 07565412 frs-core:LandBuildings 2024-03-31 07565412 frs-core:LandBuildings 2023-04-01 2024-03-31 07565412 frs-core:LandBuildings 2023-03-31 07565412 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 07565412 frs-core:PlantMachinery 2024-03-31 07565412 frs-core:PlantMachinery 2023-04-01 2024-03-31 07565412 frs-core:PlantMachinery 2023-03-31 07565412 frs-core:ShareCapital 2024-03-31 07565412 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07565412 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07565412 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07565412 frs-bus:SmallEntities 2023-04-01 2024-03-31 07565412 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07565412 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07565412 1 2023-04-01 2024-03-31 07565412 frs-bus:Director1 2023-04-01 2024-03-31 07565412 frs-bus:Director2 2023-04-01 2024-03-31 07565412 frs-countries:EnglandWales 2023-04-01 2024-03-31 07565412 2022-03-31 07565412 2023-03-31 07565412 2022-04-01 2023-03-31 07565412 frs-core:CurrentFinancialInstruments 2023-03-31 07565412 frs-core:Non-currentFinancialInstruments 2023-03-31 07565412 frs-core:ShareCapital 2023-03-31 07565412 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07565412
Bristol Brighton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07565412
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 39,943 43,905
39,943 43,905
CURRENT ASSETS
Stocks 5 4,200 2,500
Debtors 6 9,972 9,972
Cash at bank and in hand 5,700 1,269
19,872 13,741
Creditors: Amounts Falling Due Within One Year 7 (274,082 ) (225,960 )
NET CURRENT ASSETS (LIABILITIES) (254,210 ) (212,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES (214,267 ) (168,314 )
Creditors: Amounts Falling Due After More Than One Year 8 (31,544 ) (36,776 )
NET LIABILITIES (245,811 ) (205,090 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (245,813 ) (205,092 )
SHAREHOLDERS' FUNDS (245,811) (205,090)
Page 1
Page 2
For the year ending 31 March 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 S G Lawley
Director
Mr A C Towler
Director
30 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
Bristol Brighton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07565412 . The registered office is c/o McPhersons Walpole Harding, Citibase Brighton, 95 Ditchling Road, Brighton, BN1 4ST.
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.
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:
Leasehold Not provided
Plant & Machinery 15% per year on a reducing balance basis
Fixtures & Fittings 15% per year on a reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 April 2023 8,250 126,875 135,125
Additions - 1,584 1,584
As at 31 March 2024 8,250 128,459 136,709
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2023 - 91,220 91,220
Provided during the period - 5,546 5,546
As at 31 March 2024 - 96,766 96,766
Net Book Value
As at 31 March 2024 8,250 31,693 39,943
As at 1 April 2023 8,250 35,655 43,905
5. Stocks
2024 2023
£ £
Stock 4,200 2,500
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 9,972 9,972
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,951 4,495
Bank loans and overdrafts 5,000 4,769
Other creditors 260,455 214,588
Taxation and social security 2,676 2,108
274,082 225,960
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,544 36,776
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
10. Ultimate Controlling Party
The company's two directors each own 50% of the issued share capital.
Page 4