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 09661238 Mrs L J Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09661238 2023-06-30 09661238 2024-06-30 09661238 2023-07-01 2024-06-30 09661238 frs-core:CurrentFinancialInstruments 2024-06-30 09661238 frs-core:FurnitureFittings 2024-06-30 09661238 frs-core:FurnitureFittings 2023-07-01 2024-06-30 09661238 frs-core:FurnitureFittings 2023-06-30 09661238 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09661238 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09661238 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09661238 frs-bus:SmallEntities 2023-07-01 2024-06-30 09661238 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09661238 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09661238 frs-bus:Director1 2023-07-01 2024-06-30 09661238 frs-countries:EnglandWales 2023-07-01 2024-06-30 09661238 2022-06-30 09661238 2023-06-30 09661238 2022-07-01 2023-06-30 09661238 frs-core:CurrentFinancialInstruments 2023-06-30 09661238 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09661238
The Property Booth Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09661238
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 543 1,385
543 1,385
CURRENT ASSETS
Cash at bank and in hand 865 1,389
865 1,389
Creditors: Amounts Falling Due Within One Year 5 (9,676 ) (10,974 )
NET CURRENT ASSETS (LIABILITIES) (8,811 ) (9,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,268 ) (8,200 )
NET LIABILITIES (8,268 ) (8,200 )
Profit and Loss Account (8,268 ) (8,200 )
SHAREHOLDERS' FUNDS (8,268) (8,200)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs L J Booth
Director
17 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Property Booth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09661238 . The registered office is Ekklesia House Dale Crescent, Fernwood, Newark, Nottinghamshire, NG24 3JT.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 6,721
As at 30 June 2024 6,721
Depreciation
As at 1 July 2023 5,336
Provided during the period 842
As at 30 June 2024 6,178
Net Book Value
As at 30 June 2024 543
As at 1 July 2023 1,385
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 8,807 10,632
Taxation and social security 869 342
9,676 10,974
6. Share Capital
2024 2023
£ £
Page 3