Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12722351 Mr Robert Little Mr Craig Thomas Mr John Mcloughlin Mr Robert Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12722351 2023-07-31 12722351 2024-07-31 12722351 2023-08-01 2024-07-31 12722351 frs-core:PlantMachinery 2023-08-01 2024-07-31 12722351 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12722351 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 12722351 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 12722351 frs-bus:SmallEntities 2023-08-01 2024-07-31 12722351 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12722351 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12722351 frs-bus:Director1 2023-08-01 2024-07-31 12722351 frs-bus:Director2 2023-08-01 2024-07-31 12722351 frs-bus:Director3 2023-08-01 2024-07-31 12722351 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12722351 frs-countries:EnglandWales 2023-08-01 2024-07-31 12722351 2022-07-31 12722351 2023-07-31 12722351 2022-08-01 2023-07-31 12722351 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Flamborough Bird Observatory Trust Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12722351
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 356 475
356 475
CURRENT ASSETS
Stocks 3,575 4,045
Cash at bank and in hand 33,399 24,162
36,974 28,207
Creditors: Amounts Falling Due Within One Year (384 ) (384 )
NET CURRENT ASSETS (LIABILITIES) 36,590 27,823
TOTAL ASSETS LESS CURRENT LIABILITIES 36,946 28,298
NET ASSETS 36,946 28,298
Income and Expenditure Account 36,946 28,298
MEMBERS' FUNDS 36,946 28,298
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For the year ending 31 July 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 and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Robert Little
Director
06/03/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Flamborough Bird Observatory Trust Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12722351 . The registered office is Red Bricks South Sea Road, East Riding Of Yorkshire, YO15 1AE.
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 from the sale of goods.

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 reducing balance 25%
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 August 2023 1,125
As at 31 July 2024 1,125
Depreciation
As at 1 August 2023 650
Provided during the period 119
As at 31 July 2024 769
Net Book Value
As at 31 July 2024 356
As at 1 August 2023 475
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5. Company limited by guarantee
The company is limited by guarantee and has no share capital.

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