Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 5 August 2022 false 1 June 2023 31 May 2024 31 May 2024 14279328 Mr Francis Andrusyk Mrs Marie Andrusyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14279328 2023-05-31 14279328 2024-05-31 14279328 2023-06-01 2024-05-31 14279328 frs-core:ShareCapital 2024-05-31 14279328 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14279328 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14279328 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 14279328 frs-bus:SmallEntities 2023-06-01 2024-05-31 14279328 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14279328 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14279328 frs-bus:Director1 2023-06-01 2024-05-31 14279328 frs-bus:Director2 2023-06-01 2024-05-31 14279328 frs-countries:EnglandWales 2023-06-01 2024-05-31 14279328 2022-08-04 14279328 2023-05-31 14279328 2022-08-05 2023-05-31 14279328 frs-core:ShareCapital 2023-05-31 14279328 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14279328
Andrusyk Classic Bikes Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Partner Accountancy Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14279328
31 May 2024 31 May 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 350,582 266,552
350,582 266,552
Creditors: Amounts Falling Due Within One Year (355,184 ) (271,128 )
NET CURRENT ASSETS (LIABILITIES) (4,602 ) (4,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,602 ) (4,576 )
NET LIABILITIES (4,602 ) (4,576 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (4,702 ) (4,676 )
SHAREHOLDERS' FUNDS (4,602) (4,576)
For the year ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Francis Andrusyk
Director
29 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Andrusyk Classic Bikes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14279328 . The registered office is The Hayloft Parkfield Lane, North Featherstone, Pontefract, West Yorkshire, WF7 6FB.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis, despite the fact that gross liabilities of the company exceed its assets at the balance sheet date. In arriving at this conclusion the company is reliant upon the continued support of the company's bankers and directors.
While the company remains subject to the same economic uncertainties confronting all businesses, the directors continually take steps to identify, manage and mitigate business risk. The results for the current financial year are showing substantial improvement and as such the basis of preparation is considered to be satisfactory.
2.3. 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: 2 (2023: 2)
2 2
4. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
5. Related Party Transactions
Andrusyk Blast Cleaning Limited
A company under the common control of Mr Frank Andrusyk & Mrs Marie Andrusyk.
During the year an amount in the sum of £269,322 was received from Andrusyk Blast Cleaning Limited, at the year end a total in the sum of £269,322 was due to Andrusyk Blast Cleaning Limited.
Page 2