Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08765303 Mr Alan Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08765303 2023-11-30 08765303 2024-11-30 08765303 2023-12-01 2024-11-30 08765303 frs-core:CurrentFinancialInstruments 2024-11-30 08765303 frs-core:ComputerEquipment 2024-11-30 08765303 frs-core:ComputerEquipment 2023-12-01 2024-11-30 08765303 frs-core:ComputerEquipment 2023-11-30 08765303 frs-core:ShareCapital 2024-11-30 08765303 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08765303 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08765303 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08765303 frs-bus:SmallEntities 2023-12-01 2024-11-30 08765303 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08765303 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08765303 frs-bus:Director1 2023-12-01 2024-11-30 08765303 frs-countries:EnglandWales 2023-12-01 2024-11-30 08765303 2022-11-30 08765303 2023-11-30 08765303 2022-12-01 2023-11-30 08765303 frs-core:CurrentFinancialInstruments 2023-11-30 08765303 frs-core:ShareCapital 2023-11-30 08765303 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08765303
Blabey Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Bilbeck Business Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08765303
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 3,935 1,838
Cash at bank and in hand 11,482 9,463
15,417 11,301
Creditors: Amounts Falling Due Within One Year 6 (6,666 ) (7,300 )
NET CURRENT ASSETS (LIABILITIES) 8,751 4,001
TOTAL ASSETS LESS CURRENT LIABILITIES 8,751 4,001
NET ASSETS 8,751 4,001
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 8,551 3,801
SHAREHOLDERS' FUNDS 8,751 4,001
For the year 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 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 Alan Cartwright
Director
13/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blabey Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08765303 . The registered office is 3 The Vale, Locks Heath, Southampton, Hampshire, SO31 6NL.
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 the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract and the fee structure agreed therein. 
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:
Computer Equipment 33%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
The company has not provided for deferred tax in the accounts for the current period as this is not material in the context of these accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 1,105
As at 30 November 2024 1,105
Depreciation
As at 1 December 2023 1,105
As at 30 November 2024 1,105
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,735 1,638
Called up share capital not paid 200 200
3,935 1,838
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 825 825
Corporation tax 4,234 6,135
VAT 1,607 340
6,666 7,300
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 200 200
Amount of Allotted, Called Up Share Capital 200 200
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 13,300 24,000
Page 3