Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10253073 Mr Asif Buth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10253073 2023-06-30 10253073 2024-06-30 10253073 2023-07-01 2024-06-30 10253073 frs-core:CurrentFinancialInstruments 2024-06-30 10253073 frs-core:ComputerEquipment 2024-06-30 10253073 frs-core:ComputerEquipment 2023-07-01 2024-06-30 10253073 frs-core:ComputerEquipment 2023-06-30 10253073 frs-core:ShareCapital 2024-06-30 10253073 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10253073 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10253073 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10253073 frs-bus:SmallEntities 2023-07-01 2024-06-30 10253073 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10253073 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10253073 frs-bus:Director1 2023-07-01 2024-06-30 10253073 frs-countries:EnglandWales 2023-07-01 2024-06-30 10253073 2022-06-30 10253073 2023-06-30 10253073 2022-07-01 2023-06-30 10253073 frs-core:CurrentFinancialInstruments 2023-06-30 10253073 frs-core:ShareCapital 2023-06-30 10253073 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10253073
BUTH SOLUTIONS LIMITED
Unaudited 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: 10253073
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 13,920 10,649
Cash at bank and in hand 279,806 269,359
293,726 280,008
Creditors: Amounts Falling Due Within One Year 6 (31,241 ) (32,220 )
NET CURRENT ASSETS (LIABILITIES) 262,485 247,788
TOTAL ASSETS LESS CURRENT LIABILITIES 262,485 247,788
NET ASSETS 262,485 247,788
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 262,385 247,688
SHAREHOLDERS' FUNDS 262,485 247,788
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 his 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 Asif Buth
Director
8th November 2024
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
BUTH SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10253073 . The registered office is 337 Thorold Road, Ilford, Essex, IG1 4HG.
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:
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 907
As at 30 June 2024 907
Depreciation
As at 1 July 2023 907
As at 30 June 2024 907
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 13,920 10,649
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 19,710 23,050
Other taxes and social security 38 3
VAT 9,181 8,683
Accruals and deferred income 340 -
Director's loan account 1,972 484
31,241 32,220
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3