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 08638249 Mr Ben Limburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08638249 2023-03-31 08638249 2024-03-31 08638249 2023-04-01 2024-03-31 08638249 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08638249 frs-core:FurnitureFittings 2023-04-01 2024-03-31 08638249 frs-core:PlantMachinery 2023-04-01 2024-03-31 08638249 frs-core:ShareCapital 2024-03-31 08638249 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08638249 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08638249 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 08638249 frs-bus:SmallEntities 2023-04-01 2024-03-31 08638249 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08638249 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08638249 frs-bus:Director1 2023-04-01 2024-03-31 08638249 frs-countries:EnglandWales 2023-04-01 2024-03-31 08638249 2022-03-31 08638249 2023-03-31 08638249 2022-04-01 2023-03-31 08638249 frs-core:ShareCapital 2023-03-31 08638249 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08638249
Blade Hobbies Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 08638249
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,127 1,503
1,127 1,503
CURRENT ASSETS
Stocks 6 230 700
Debtors 171 -
Cash at bank and in hand 195 -
596 700
Creditors: Amounts Falling Due Within One Year (33,523 ) (33,883 )
NET CURRENT ASSETS (LIABILITIES) (32,927 ) (33,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,800 ) (31,680 )
NET LIABILITIES (31,800 ) (31,680 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (31,900 ) (31,780 )
SHAREHOLDERS' FUNDS (31,800) (31,680)
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.
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 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ben Limburn
Director
07/03/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Blade Hobbies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08638249 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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, excluding discounts.
2.3. 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:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
2.5. Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2023: NIL)
- -
4. Intangible Assets
Total
£
Cost
As at 1 April 2023 20,000
As at 31 March 2024 20,000
Amortisation
As at 1 April 2023 20,000
As at 31 March 2024 20,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, has been amortised evenly over its estimated useful life of four years.
5. Tangible Assets
Total
£
Cost
As at 1 April 2023 6,128
As at 31 March 2024 6,128
Depreciation
As at 1 April 2023 4,625
Provided during the period 376
As at 31 March 2024 5,001
Net Book Value
As at 31 March 2024 1,127
As at 1 April 2023 1,503
Page 4
Page 5
6. Stocks
2024 2023
£ £
Stock 230 700
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5