Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12346226 Christopher Shaw Rehan Siddique Philip Steiner Nzinga Orgill Mark Caldwell Muddassar Javed Gramos Ramadani Christopher Ian Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12346226 2023-03-31 12346226 2024-03-31 12346226 2023-04-01 2024-03-31 12346226 frs-core:CurrentFinancialInstruments 2024-03-31 12346226 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12346226 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 12346226 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12346226 frs-bus:SmallEntities 2023-04-01 2024-03-31 12346226 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12346226 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12346226 frs-bus:Director1 2023-04-01 2024-03-31 12346226 frs-bus:Director2 2023-04-01 2024-03-31 12346226 frs-bus:Director3 2023-04-01 2024-03-31 12346226 frs-bus:Director4 2023-04-01 2024-03-31 12346226 frs-bus:Director5 2023-04-01 2024-03-31 12346226 frs-bus:Director6 2023-04-01 2024-03-31 12346226 frs-bus:Director7 2023-04-01 2024-03-31 12346226 frs-bus:Director8 2023-04-01 2024-03-31 12346226 frs-countries:EnglandWales 2023-04-01 2024-03-31 12346226 2022-03-31 12346226 2023-03-31 12346226 2022-04-01 2023-03-31 12346226 frs-core:CurrentFinancialInstruments 2023-03-31 12346226 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12346226
Slough Town Centre Bid Ltd
Financial Statements
For The Year Ended 31 March 2024
Albaraka Limited
Chartered Certified Accountants & Registered Auditors
The Porter Building
Spaces. 1 Brunel Way
Slough
Berkshire
SL1 1FQ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12346226
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,303 860
Cash at bank and in hand 49,558 170,216
64,861 171,076
Creditors: Amounts Falling Due Within One Year 5 (7,042 ) (19,450 )
NET CURRENT ASSETS (LIABILITIES) 57,819 151,626
TOTAL ASSETS LESS CURRENT LIABILITIES 57,819 151,626
NET ASSETS 57,819 151,626
Income Statement 57,819 151,626
MEMBERS' FUNDS 57,819 151,626
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 Income Statement.
On behalf of the board
Muddassar Javed
Director
02/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Slough Town Centre Bid Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12346226 . The registered office is 135-137 High Street, Second Floor, Slough, Berkshire, SL1 1DN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 7)
2 7
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 3,924 860
VAT 11,379 -
15,303 860
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 3,562 12,304
VAT - 3,696
Accruals and deferred income 3,480 3,450
7,042 19,450
6. Share Capital
Slough Town Centre Bid Ltd is a private company limited by guarantee without share capital
Page 2