Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 November 2024 30 November 2024 12669790 S Trotter R Bell J Hinton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12669790 2023-06-30 12669790 2024-11-30 12669790 2023-07-01 2024-11-30 12669790 frs-core:CurrentFinancialInstruments 2024-11-30 12669790 frs-core:Non-currentFinancialInstruments 2024-11-30 12669790 frs-core:ComputerEquipment 2024-11-30 12669790 frs-core:ComputerEquipment 2023-07-01 2024-11-30 12669790 frs-core:ComputerEquipment 2023-06-30 12669790 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-01 2024-11-30 12669790 frs-core:OtherResidualIntangibleAssets 2024-11-30 12669790 frs-core:OtherResidualIntangibleAssets 2023-07-01 2024-11-30 12669790 frs-core:OtherResidualIntangibleAssets 2023-06-30 12669790 frs-core:ShareCapital 2024-11-30 12669790 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12669790 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-11-30 12669790 frs-bus:FilletedAccounts 2023-07-01 2024-11-30 12669790 frs-bus:SmallEntities 2023-07-01 2024-11-30 12669790 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-11-30 12669790 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-11-30 12669790 frs-core:UnlistedNon-exchangeTraded 2024-11-30 12669790 frs-core:UnlistedNon-exchangeTraded 2023-06-30 12669790 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 12669790 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 12669790 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 12669790 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 12669790 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 12669790 frs-bus:Director1 2023-07-01 2024-11-30 12669790 frs-bus:Director2 2023-07-01 2024-11-30 12669790 frs-bus:Director3 2023-07-01 2024-11-30 12669790 frs-countries:EnglandWales 2023-07-01 2024-11-30 12669790 2022-06-30 12669790 2023-06-30 12669790 2022-07-01 2023-06-30 12669790 frs-core:CurrentFinancialInstruments 2023-06-30 12669790 frs-core:Non-currentFinancialInstruments 2023-06-30 12669790 frs-core:ShareCapital 2023-06-30 12669790 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 12669790 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: 12669790
Bulldozer Limited
Financial Statements
For the Period 1 July 2023 to 30 November 2024
Gravitate Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12669790
30 November 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 2,333
Tangible Assets 5 - 518
Investments 6 - 184
- 3,035
CURRENT ASSETS
Debtors 7 - 155,484
Cash at bank and in hand 28,446 6,542
28,446 162,026
Creditors: Amounts Falling Due Within One Year 8 (22,320 ) (59,970 )
NET CURRENT ASSETS (LIABILITIES) 6,126 102,056
TOTAL ASSETS LESS CURRENT LIABILITIES 6,126 105,091
Creditors: Amounts Falling Due After More Than One Year 9 - (213,500 )
NET ASSETS/(LIABILITIES) 6,126 (108,409 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 6,026 (108,509 )
SHAREHOLDERS' FUNDS 6,126 (108,409)
Page 1
Page 2
For the period ending 30 November 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
S Trotter
Director
4th February 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bulldozer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12669790 . The registered office is Unit 1, Speedwell Works, 73 Sidney Street, Sheffield, S1 4RG.
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.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. 
2.4. 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:
Computer Equipment 33.33% Straight Line
2.5. Financial Instruments
Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 7,000
Disposals (7,000 )
As at 30 November 2024 -
Amortisation
As at 1 July 2023 4,667
Provided during the period 2,333
Disposals (7,000 )
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 -
As at 1 July 2023 2,333
Page 3
Page 4
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 892
Disposals (892 )
As at 30 November 2024 -
Depreciation
As at 1 July 2023 374
Provided during the period 75
Disposals (449 )
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 -
As at 1 July 2023 518
6. Investments
Unlisted
£
Cost
As at 1 July 2023 184
Disposals (184 )
As at 30 November 2024 -
Provision
As at 1 July 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 -
As at 1 July 2023 184
7. Debtors
30 November 2024 30 June 2023
£ £
Due within one year
Prepayments and accrued income - 76,750
Other debtors - 90
Amounts owed by group undertakings - 78,644
- 155,484
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8. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 June 2023
£ £
Trade creditors - 30,675
VAT 14,481 96
Intercompany balances - 28,179
Accruals and deferred income 1,256 1,020
Directors' loan accounts 6,583 -
22,320 59,970
9. Creditors: Amounts Falling Due After More Than One Year
30 November 2024 30 June 2023
£ £
Other loans - 213,500
10. Share Capital
30 November 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
11. Related Party Transactions
The company has taken advantage of exemption conferred by FRS 102 S33,1A, removing the requirement to disclose transactions between group members. 
As at 30th November 2024 amounts owed to entities under common control were Nil (Jun-2023 - £241,537).
As at 30th November 2024 amounts owed from group undertakings were Nil (Jun-2023  - £37,008).
As at 30th November 2024 amounts owed from participating interests Nil (Jun-2023  - £41,677).
Outstanding balances with entities are unsecured, interest free and payable on demand. 
During the year, intercompany loans were written off with connected parties totalling £37,342.
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