Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 4 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14022117 Mr Pervaiz Awan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14022117 2023-04-30 14022117 2024-04-30 14022117 2023-05-01 2024-04-30 14022117 frs-core:ShareCapital 2024-04-30 14022117 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14022117 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14022117 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14022117 frs-bus:SmallEntities 2023-05-01 2024-04-30 14022117 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14022117 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14022117 frs-bus:Director1 2023-05-01 2024-04-30 14022117 frs-countries:EnglandWales 2023-05-01 2024-04-30 14022117 2022-04-03 14022117 2023-04-30 14022117 2022-04-04 2023-04-30 14022117 frs-core:ShareCapital 2023-04-30 14022117 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14022117
Bucklow Spm Ltd
Financial Statements
For The Year Ended 30 April 2024
6 Butts Court
Leeds
LS1 5JS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14022117
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 341,020
Debtors 5 29,957 29,957
29,957 370,977
Creditors: Amounts Falling Due Within One Year 6 (378,057 ) (374,457 )
NET CURRENT ASSETS (LIABILITIES) (348,100 ) (3,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES (348,100 ) (3,480 )
NET LIABILITIES (348,100 ) (3,480 )
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account (348,220 ) (3,600 )
SHAREHOLDERS' FUNDS (348,100) (3,480)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Pervaiz Awan
Director
31st January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bucklow Spm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14022117 . The registered office is 2.05 6 Butts Court, Leeds, LS1 5JS.
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. 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: 1 (2023: 1)
1 1
4. Stocks
30 April 2024 30 April 2023
£ £
Stock - 341,020
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 29,957 29,957
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Other creditors 378,057 374,457
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2