Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 28 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14449318 Mr James Herbert-Power Mrs Sara Nelmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14449318 2023-10-31 14449318 2024-10-31 14449318 2023-11-01 2024-10-31 14449318 frs-core:CurrentFinancialInstruments 2024-10-31 14449318 frs-core:Non-currentFinancialInstruments 2024-10-31 14449318 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 14449318 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 14449318 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 14449318 frs-core:ShareCapital 2024-10-31 14449318 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14449318 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14449318 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14449318 frs-bus:SmallEntities 2023-11-01 2024-10-31 14449318 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14449318 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14449318 frs-bus:Director1 2023-11-01 2024-10-31 14449318 frs-bus:Director2 2023-11-01 2024-10-31 14449318 frs-countries:NorthernIreland 2023-11-01 2024-10-31 14449318 2022-10-27 14449318 2023-10-31 14449318 2022-10-28 2023-10-31 14449318 frs-core:CurrentFinancialInstruments 2023-10-31 14449318 frs-core:Non-currentFinancialInstruments 2023-10-31 14449318 frs-core:ShareCapital 2023-10-31 14449318 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14449318
Broad Down Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14449318
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 168,172 168,172
168,172 168,172
CURRENT ASSETS
Stocks 5 16,954 4,237
Cash at bank and in hand 129 853
17,083 5,090
Creditors: Amounts Falling Due Within One Year 6 1 1
NET CURRENT ASSETS (LIABILITIES) 17,084 5,091
TOTAL ASSETS LESS CURRENT LIABILITIES 185,256 173,263
Creditors: Amounts Falling Due After More Than One Year 7 (188,370 ) (176,370 )
NET LIABILITIES (3,114 ) (3,107 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (3,116 ) (3,109 )
SHAREHOLDERS' FUNDS (3,114) (3,107)
Page 1
Page 2
For the year ending 31 October 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
Mr James Herbert-Power
Director
24 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Broad Down Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 14449318 . The registered office is 4 Edison Village, Nottingham, NG7 2RF.
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:
Freehold Development Land
The company does not believe that it is appropriate to apply depreciation because the Land concerned is land which is to be improved in preparation for development subject to appropriate planning
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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2023 168,172
As at 31 October 2024 168,172
Net Book Value
As at 31 October 2024 168,172
As at 1 November 2023 168,172
5. Stocks
2024 2023
£ £
Work in progress 16,954 4,237
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 188,370 176,370
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4