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 06948819 C P Anderson R W Bishop R E Charnock M J Younger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06948819 2023-06-30 06948819 2024-06-30 06948819 2023-07-01 2024-06-30 06948819 frs-core:CurrentFinancialInstruments 2024-06-30 06948819 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06948819 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 06948819 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06948819 frs-bus:SmallEntities 2023-07-01 2024-06-30 06948819 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06948819 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06948819 frs-bus:Director1 2023-07-01 2024-06-30 06948819 frs-bus:Director2 2023-07-01 2024-06-30 06948819 frs-bus:Director3 2023-07-01 2024-06-30 06948819 frs-bus:Director4 2023-07-01 2024-06-30 06948819 frs-countries:EnglandWales 2023-07-01 2024-06-30 06948819 2022-06-30 06948819 2023-06-30 06948819 2022-07-01 2023-06-30 06948819 frs-core:CurrentFinancialInstruments 2023-06-30 06948819 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06948819
Bunker Thirteen
Unaudited Financial Statements
For The Year Ended 30 June 2024
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06948819
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 150 150
Cash at bank and in hand 97 77
247 227
Creditors: Amounts Falling Due Within One Year 5 (97 ) (77 )
NET CURRENT ASSETS (LIABILITIES) 150 150
TOTAL ASSETS LESS CURRENT LIABILITIES 150 150
NET ASSETS 150 150
Income Statement 150 150
MEMBERS' FUNDS 150 150
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 Income Statement.
On behalf of the board
C P Anderson
Director
05/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bunker Thirteen is a private company, limited by guarantee, incorporated in England & Wales, registered number 06948819 . The registered office is 35 Lyndhurst Avenue, West Jesmond, Newcastle Upon Tyne, Tyne and Wear, NE2 3LJ.
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. Stocks and Work in Progress
Stocks is 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.
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Finished goods 150 150
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 72 72
Directors' loan accounts 25 5
97 77
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2