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 10227917 Mr Keith Milburn Mr Alex Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10227917 2023-06-30 10227917 2024-06-30 10227917 2023-07-01 2024-06-30 10227917 frs-core:CurrentFinancialInstruments 2024-06-30 10227917 frs-core:PlantMachinery 2024-06-30 10227917 frs-core:PlantMachinery 2023-07-01 2024-06-30 10227917 frs-core:PlantMachinery 2023-06-30 10227917 frs-core:ShareCapital 2024-06-30 10227917 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10227917 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10227917 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10227917 frs-bus:SmallEntities 2023-07-01 2024-06-30 10227917 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10227917 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10227917 frs-bus:Director1 2023-07-01 2024-06-30 10227917 frs-bus:Director2 2023-07-01 2024-06-30 10227917 frs-countries:EnglandWales 2023-07-01 2024-06-30 10227917 2022-06-30 10227917 2023-06-30 10227917 2022-07-01 2023-06-30 10227917 frs-core:CurrentFinancialInstruments 2023-06-30 10227917 frs-core:ShareCapital 2023-06-30 10227917 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10227917
3340 Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10227917
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 572 857
572 857
CURRENT ASSETS
Debtors 5 8,375 8,389
Cash at bank and in hand 488 869
8,863 9,258
Creditors: Amounts Falling Due Within One Year 6 (58,028 ) (58,034 )
NET CURRENT ASSETS (LIABILITIES) (49,165 ) (48,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,593 ) (47,919 )
NET LIABILITIES (48,593 ) (47,919 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (48,693 ) (48,019 )
SHAREHOLDERS' FUNDS (48,593) (47,919)
Page 1
Page 2
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 Keith Milburn
Director
24/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
3340 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10227917 . The registered office is 24 Rochford Close, Swindon, Wiltshire, SN5 6AB.
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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 1,427
As at 30 June 2024 1,427
Depreciation
As at 1 July 2023 570
Provided during the period 285
As at 30 June 2024 855
Net Book Value
As at 30 June 2024 572
As at 1 July 2023 857
5. Debtors
2024 2023
£ £
Due within one year
Deferred tax current asset 8,375 8,375
VAT - 14
8,375 8,389
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 180 220
Directors' loan accounts 15,848 15,814
Amounts owed to associates 42,000 42,000
58,028 58,034
Page 4