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 SC497556 Mr Mike Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC497556 2023-03-31 SC497556 2024-03-31 SC497556 2023-04-01 2024-03-31 SC497556 frs-core:CurrentFinancialInstruments 2024-03-31 SC497556 frs-core:ComputerEquipment 2024-03-31 SC497556 frs-core:ComputerEquipment 2023-04-01 2024-03-31 SC497556 frs-core:ComputerEquipment 2023-03-31 SC497556 frs-core:MotorVehicles 2024-03-31 SC497556 frs-core:MotorVehicles 2023-04-01 2024-03-31 SC497556 frs-core:MotorVehicles 2023-03-31 SC497556 frs-core:ShareCapital 2024-03-31 SC497556 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 SC497556 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC497556 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC497556 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC497556 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC497556 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC497556 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC497556 frs-bus:Director1 2023-04-01 2024-03-31 SC497556 frs-countries:Scotland 2023-04-01 2024-03-31 SC497556 2022-03-31 SC497556 2023-03-31 SC497556 2022-04-01 2023-03-31 SC497556 frs-core:CurrentFinancialInstruments 2023-03-31 SC497556 frs-core:ShareCapital 2022-03-31 SC497556 frs-core:ShareCapital 2023-03-31 SC497556 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 SC497556 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-31 SC497556 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC497556
BRUNSTANE PRODUCTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Menzies Accountants Ltd
18 Campbell Road
Edinburgh
EH12 6DT
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: SC497556
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,199 99
1,199 99
CURRENT ASSETS
Cash at bank and in hand 84 60
84 60
Creditors: Amounts Falling Due Within One Year 5 (30,629 ) (28,505 )
NET CURRENT ASSETS (LIABILITIES) (30,545 ) (28,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,346 ) (28,346 )
NET LIABILITIES (29,346 ) (28,346 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (29,446 ) (28,446 )
SHAREHOLDERS' FUNDS (29,346) (28,346)
Page 1
Page 2
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 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 Mike Griffiths
Director
18/02/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2022 100 (27,804 ) (27,704)
Loss for the year and total comprehensive income - (642 ) (642)
As at 31 March 2023 and 1 April 2023 100 (28,446 ) (28,346)
Loss for the year and total comprehensive income - (1,000 ) (1,000)
As at 31 March 2024 100 (29,446 ) (29,346)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
BRUNSTANE PRODUCTIONS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC497556 . The registered office is 18 Campbell Road, Edinburgh, EH12 6DT.
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. 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:
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 - 419 419
Additions 1,500 - 1,500
As at 31 March 2024 1,500 419 1,919
Depreciation
As at 1 April 2023 - 320 320
Provided during the period 375 25 400
As at 31 March 2024 375 345 720
Net Book Value
As at 31 March 2024 1,125 74 1,199
As at 1 April 2023 - 99 99
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 430 360
Director's loan account 30,199 28,145
30,629 28,505
Page 4
Page 5
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5