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 12063274 Mr Tarek Taiyara Mr Hamza Idriss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12063274 2023-06-30 12063274 2024-06-30 12063274 2023-07-01 2024-06-30 12063274 frs-core:CurrentFinancialInstruments 2024-06-30 12063274 frs-core:ShareCapital 2024-06-30 12063274 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12063274 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12063274 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12063274 frs-bus:SmallEntities 2023-07-01 2024-06-30 12063274 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12063274 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12063274 frs-bus:Director1 2023-07-01 2024-06-30 12063274 frs-bus:Director2 2023-07-01 2024-06-30 12063274 frs-countries:EnglandWales 2023-07-01 2024-06-30 12063274 2022-06-30 12063274 2023-06-30 12063274 2022-07-01 2023-06-30 12063274 frs-core:CurrentFinancialInstruments 2023-06-30 12063274 frs-core:ShareCapital 2023-06-30 12063274 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12063274
Broadway 53 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
HH Accounts & Tax Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12063274
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 444,607 444,607
Cash at bank and in hand 2,139 600
446,746 445,207
Creditors: Amounts Falling Due Within One Year 5 (505,856 ) (506,573 )
NET CURRENT ASSETS (LIABILITIES) (59,110 ) (61,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,110 ) (61,366 )
NET LIABILITIES (59,110 ) (61,366 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (59,210 ) (61,466 )
SHAREHOLDERS' FUNDS (59,110) (61,366)
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 Tarek Taiyara
Director
20/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Broadway 53 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12063274 . The registered office is 4 Roseland, Cow Lane, Wilmslow, Cheshire, SK9 2AZ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 444,607 444,607
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 30,704 36,661
Other loans 14,728 14,728
Accruals and deferred income 600 600
Directors' loan accounts 459,824 454,584
505,856 506,573
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2