Acorah Software Products - Accounts Production 15.0.600 false true false 10 May 2023 31 May 2024 31 May 2024 14860918 Mrs Hayley McAlindon Mr Nathan McAlindon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14860918 2023-05-09 14860918 2024-05-31 14860918 2023-05-10 2024-05-31 14860918 frs-core:CurrentFinancialInstruments 2024-05-31 14860918 frs-core:Non-currentFinancialInstruments 2024-05-31 14860918 frs-core:ComputerEquipment 2024-05-31 14860918 frs-core:ComputerEquipment 2023-05-10 2024-05-31 14860918 frs-core:ComputerEquipment 2023-05-09 14860918 frs-core:MotorVehicles 2024-05-31 14860918 frs-core:MotorVehicles 2023-05-10 2024-05-31 14860918 frs-core:MotorVehicles 2023-05-09 14860918 frs-core:PlantMachinery 2024-05-31 14860918 frs-core:PlantMachinery 2023-05-10 2024-05-31 14860918 frs-core:PlantMachinery 2023-05-09 14860918 frs-core:ShareCapital 2024-05-31 14860918 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14860918 frs-bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14860918 frs-bus:FilletedAccounts 2023-05-10 2024-05-31 14860918 frs-bus:SmallEntities 2023-05-10 2024-05-31 14860918 frs-bus:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14860918 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-10 2024-05-31 14860918 frs-bus:Director1 2023-05-10 2024-05-31 14860918 frs-bus:Director2 2023-05-10 2024-05-31 14860918 frs-countries:EnglandWales 2023-05-10 2024-05-31
Registered number: 14860918
Beckendale Ltd
Unaudited Financial Statements
For the Period 10 May 2023 to 31 May 2024
Woodville Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14860918
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 39,128
39,128
CURRENT ASSETS
Debtors 5 1,086
Cash at bank and in hand 73,863
74,949
Creditors: Amounts Falling Due Within One Year 6 (104,663 )
NET CURRENT ASSETS (LIABILITIES) (29,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,414
Creditors: Amounts Falling Due After More Than One Year 7 5,000
NET ASSETS 14,414
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account 14,412
SHAREHOLDERS' FUNDS 14,414
Page 1
Page 2
For the period 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.
On behalf of the board
Mrs Hayley McAlindon
Director
27/01/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Beckendale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14860918 . The registered office is 15a The Jamb, Corby, NN17 1AY.
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.
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:
Plant & Machinery 15% reducing balance
Motor Vehicles 20% reducing balance
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 14
14
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 10 May 2023 - - - -
Additions 31,667 11,135 4,955 47,757
As at 31 May 2024 31,667 11,135 4,955 47,757
Depreciation
As at 10 May 2023 - - - -
Provided during the period 4,750 2,227 1,652 8,629
As at 31 May 2024 4,750 2,227 1,652 8,629
Net Book Value
As at 31 May 2024 26,917 8,908 3,303 39,128
As at 10 May 2023 - - - -
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5. Debtors
31 May 2024
£
Due within one year
Trade debtors 836
Other debtors 250
1,086
6. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Trade creditors 46,045
Amounts owed to participating interests (8,734 )
Other creditors 34,793
Taxation and social security 32,559
104,663
7. Creditors: Amounts Falling Due After More Than One Year
31 May 2024
£
Other loans (5,000 )
8. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 2
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