Acorah Software Products - Accounts Production 16.1.300 false true 28 March 2023 30 March 2022 false 29 March 2023 27 March 2024 27 March 2024 10088017 C. Houston T. Hadoke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10088017 2023-03-28 10088017 2024-03-27 10088017 2023-03-29 2024-03-27 10088017 frs-core:CurrentFinancialInstruments 2024-03-27 10088017 frs-core:PlantMachinery 2024-03-27 10088017 frs-core:PlantMachinery 2023-03-29 2024-03-27 10088017 frs-core:PlantMachinery 2023-03-28 10088017 frs-core:ShareCapital 2024-03-27 10088017 frs-core:RetainedEarningsAccumulatedLosses 2024-03-27 10088017 frs-bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-27 10088017 frs-bus:FilletedAccounts 2023-03-29 2024-03-27 10088017 frs-bus:SmallEntities 2023-03-29 2024-03-27 10088017 frs-bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-27 10088017 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-29 2024-03-27 10088017 frs-bus:Director1 2023-03-29 2024-03-27 10088017 frs-bus:Director2 2023-03-29 2024-03-27 10088017 frs-countries:EnglandWales 2023-03-29 2024-03-27 10088017 2022-03-29 10088017 2023-03-28 10088017 2022-03-30 2023-03-28 10088017 frs-core:CurrentFinancialInstruments 2023-03-28 10088017 frs-core:ShareCapital 2023-03-28 10088017 frs-core:RetainedEarningsAccumulatedLosses 2023-03-28
Registered number: 10088017
Bald Tyres Limited
Unaudited Financial Statements
For The Year Ended 27 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10088017
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,670 2,475
5,670 2,475
CURRENT ASSETS
Debtors 5 - 5,535
Cash at bank and in hand 39,031 50,045
39,031 55,580
Creditors: Amounts Falling Due Within One Year 6 (12,605 ) (10,341 )
NET CURRENT ASSETS (LIABILITIES) 26,426 45,239
TOTAL ASSETS LESS CURRENT LIABILITIES 32,096 47,714
NET ASSETS 32,096 47,714
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 31,996 47,614
SHAREHOLDERS' FUNDS 32,096 47,714
Page 1
Page 2
For the year ending 27 March 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
C. Houston
Director
21/03/2025
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
Bald Tyres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10088017 . The registered office is 367 Barlow Moor Road, Manchester, M21 7FZ.
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 rendering of services.

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:
Plant & Machinery 20% reducing balance
2.4. Taxation
Corporation tax represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.


3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 29 March 2023 6,745
Additions 4,613
As at 27 March 2024 11,358
Depreciation
As at 29 March 2023 4,270
Provided during the period 1,418
As at 27 March 2024 5,688
Net Book Value
As at 27 March 2024 5,670
As at 29 March 2023 2,475
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 5,535
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 7,392 3,120
VAT liability 1,712 5,072
Accruals 3,501 1,502
Directors' loan accounts - 647
12,605 10,341
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4