Acorah Software Products - Accounts Production 15.0.600 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 01726588 Mr Richard Furlonger Mrs Sally Furlonger Mrs Jane Schneidau Mr Michael Schneidau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01726588 2023-09-30 01726588 2024-09-30 01726588 2023-10-01 2024-09-30 01726588 frs-core:RevaluationReserve 2023-09-30 01726588 frs-core:RevaluationReserve 2024-09-30 01726588 frs-core:ShareCapital 2024-09-30 01726588 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 01726588 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01726588 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01726588 frs-bus:SmallEntities 2023-10-01 2024-09-30 01726588 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01726588 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01726588 frs-bus:Director1 2023-10-01 2024-09-30 01726588 frs-bus:Director2 2023-10-01 2024-09-30 01726588 frs-bus:Director3 2023-10-01 2024-09-30 01726588 frs-bus:Director4 2023-10-01 2024-09-30 01726588 frs-countries:EnglandWales 2023-10-01 2024-09-30 01726588 2022-09-30 01726588 2023-09-30 01726588 2022-10-01 2023-09-30 01726588 frs-core:RevaluationReserve 2023-09-30 01726588 frs-core:ShareCapital 2023-09-30 01726588 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 01726588
Bladebuild Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Goldwyns London LLP
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 01726588
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 30,000 30,000
30,000 30,000
CURRENT ASSETS
Debtors 5 8 -
Cash at bank and in hand 117,124 131,835
117,132 131,835
Creditors: Amounts Falling Due Within One Year 6 (85,171 ) (93,337 )
NET CURRENT ASSETS (LIABILITIES) 31,961 38,498
TOTAL ASSETS LESS CURRENT LIABILITIES 61,961 68,498
NET ASSETS 61,961 68,498
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 22,500 22,500
Income Statement 39,361 45,898
SHAREHOLDERS' FUNDS 61,961 68,498
Page 1
Page 2
For the year ending 30 September 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 Income Statement.
On behalf of the board
Mr Richard Furlonger
Director
02/01/2025
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
Bladebuild Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01726588 . The registered office is Goldwyns London LLP, No.1 Royal Exchange, London, EC3V 3DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have
been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The directors have considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will  continue to meet its obligations as they fall due. The directors have also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements. 
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Investment Property
2024
£
Fair Value
As at 1 October 2023 and 30 September 2024 30,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 8 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 85,171 93,337
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
8. Reserves
Revaluation Reserve
£
As at 1 October 2023 22,500
As at 30 September 2024 22,500
Page 4