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 11414715 Mr Lloyd Jolley Mr Gary Webster Mr Owen Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11414715 2023-06-30 11414715 2024-06-30 11414715 2023-07-01 2024-06-30 11414715 frs-core:CurrentFinancialInstruments 2024-06-30 11414715 frs-core:Non-currentFinancialInstruments 2024-06-30 11414715 frs-core:BetweenOneFiveYears 2024-06-30 11414715 frs-core:ComputerEquipment 2024-06-30 11414715 frs-core:ComputerEquipment 2023-07-01 2024-06-30 11414715 frs-core:ComputerEquipment 2023-06-30 11414715 frs-core:FurnitureFittings 2024-06-30 11414715 frs-core:FurnitureFittings 2023-07-01 2024-06-30 11414715 frs-core:FurnitureFittings 2023-06-30 11414715 frs-core:MotorVehicles 2024-06-30 11414715 frs-core:MotorVehicles 2023-07-01 2024-06-30 11414715 frs-core:MotorVehicles 2023-06-30 11414715 frs-core:WithinOneYear 2024-06-30 11414715 frs-core:ShareCapital 2024-06-30 11414715 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11414715 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11414715 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11414715 frs-bus:SmallEntities 2023-07-01 2024-06-30 11414715 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11414715 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11414715 frs-bus:Director1 2023-07-01 2024-06-30 11414715 frs-bus:Director2 2023-07-01 2024-06-30 11414715 frs-bus:Director3 2023-07-01 2024-06-30 11414715 frs-core:CurrentFinancialInstruments 1 2024-06-30 11414715 frs-core:CurrentFinancialInstruments 2 2024-06-30 11414715 frs-core:CurrentFinancialInstruments 3 2024-06-30 11414715 frs-core:Non-currentFinancialInstruments 3 2024-06-30 11414715 frs-countries:EnglandWales 2023-07-01 2024-06-30 11414715 2022-06-30 11414715 2023-06-30 11414715 2022-07-01 2023-06-30 11414715 frs-core:CurrentFinancialInstruments 2023-06-30 11414715 frs-core:Non-currentFinancialInstruments 2023-06-30 11414715 frs-core:BetweenOneFiveYears 2023-06-30 11414715 frs-core:WithinOneYear 2023-06-30 11414715 frs-core:ShareCapital 2023-06-30 11414715 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11414715 frs-core:CurrentFinancialInstruments 1 2023-06-30 11414715 frs-core:CurrentFinancialInstruments 2 2023-06-30 11414715 frs-core:CurrentFinancialInstruments 3 2023-06-30 11414715 frs-core:Non-currentFinancialInstruments 3 2023-06-30
Registered number: 11414715
STRUCTURES POINTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11414715
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,021 7,222
24,021 7,222
CURRENT ASSETS
Debtors 5 161,067 112,066
Cash at bank and in hand 12,668 51,584
173,735 163,650
Creditors: Amounts Falling Due Within One Year 6 (55,572 ) (57,272 )
NET CURRENT ASSETS (LIABILITIES) 118,163 106,378
TOTAL ASSETS LESS CURRENT LIABILITIES 142,184 113,600
Creditors: Amounts Falling Due After More Than One Year 7 (58,470 ) (53,240 )
NET ASSETS 83,714 60,360
CAPITAL AND RESERVES
Called up share capital 9 164 164
Profit and Loss Account 83,550 60,196
SHAREHOLDERS' FUNDS 83,714 60,360
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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 Profit and Loss Account.
On behalf of the board
Mr Owen Lloyd
Director
11th March 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
STRUCTURES POINTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11414715 . The registered office is 1b Derby Street, Leigh, Lancashire, WN7 4PF.
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, net of discounts and value added taxes.
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:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 16,282 528 4,169 20,979
Additions 25,250 121 388 25,759
As at 30 June 2024 41,532 649 4,557 46,738
Depreciation
As at 1 July 2023 11,387 79 2,291 13,757
Provided during the period 7,536 85 1,339 8,960
As at 30 June 2024 18,923 164 3,630 22,717
Net Book Value
As at 30 June 2024 22,609 485 927 24,021
As at 1 July 2023 4,895 449 1,878 7,222
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 100,026 31,776
Other debtors - 38,233
VAT 6,425 -
Other taxes and social security 53,708 41,511
Net wages 744 382
Called up share capital not paid 164 164
161,067 112,066
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 8,114 -
Trade creditors (1,666 ) -
Bank loans and overdrafts 10,635 10,892
Corporation tax 25,533 26,465
VAT - 314
Other creditors 10,000 4
Pensions Payable 622 652
Owen Lloyd 1,917 10,274
Gary Webster 417 8,671
55,572 57,272
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 15,007 -
Bank loans 13,463 23,240
Structures Housing Limited 15,000 15,000
Directors loan account 15,000 15,000
58,470 53,240
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 8,114 -
Later than one year and not later than five years 15,007 -
23,121 -
23,121 -
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9. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 164 164
Amount of Allotted, Called Up Share Capital 164 164
10. Related Party Transactions
Included in creditors is a £15,000 loan by Structures Housing Limited, an associated company registered in England and Wales, company number 10061071. The loan is interest free and there are no specified terms of repayment.

Also included in creditors is a £15,000 loan by the directors to the company. The loan is interest free and there are no specified terms of repayment.
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