Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05494083 J L Collier D R Turner D R Turner true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05494083 2023-06-30 05494083 2024-06-30 05494083 2023-07-01 2024-06-30 05494083 frs-core:ShareCapital 2024-06-30 05494083 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05494083 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05494083 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 05494083 frs-bus:SmallEntities 2023-07-01 2024-06-30 05494083 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05494083 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05494083 1 2023-07-01 2024-06-30 05494083 frs-bus:Director1 2023-07-01 2024-06-30 05494083 frs-bus:Director2 2023-07-01 2024-06-30 05494083 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05494083 frs-countries:EnglandWales 2023-07-01 2024-06-30 05494083 2022-06-30 05494083 2023-06-30 05494083 2022-07-01 2023-06-30 05494083 frs-core:ShareCapital 2023-06-30 05494083 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05494083
Beech Woodhouse Studio Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 05494083
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 83,910 83,910
Debtors 269 537
Cash at bank and in hand 343 976
84,522 85,423
Creditors: Amounts Falling Due Within One Year (84,701 ) (76,220 )
NET CURRENT ASSETS (LIABILITIES) (179 ) 9,203
TOTAL ASSETS LESS CURRENT LIABILITIES (179 ) 9,203
NET (LIABILITIES)/ASSETS (179 ) 9,203
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (181 ) 9,201
SHAREHOLDERS' FUNDS (179) 9,203
Page 1
Page 2
For the year ending 30 June 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 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
D R Turner
Director
14 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Beech Woodhouse Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05494083 . The registered office is Woodhouse Farm, Wyke, Much Wenlock, Shropshire, TF13 6NZ.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
5. Ultimate Controlling Party
The company is controlled by the Directors.
Page 3