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 08123000 Mrs Maria Del Carman Jackson Mr Andrew David Jackson Mr Steven Robert Jackson Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08123000 2023-06-30 08123000 2024-06-30 08123000 2023-07-01 2024-06-30 08123000 frs-core:CurrentFinancialInstruments 2024-06-30 08123000 frs-core:Non-currentFinancialInstruments 2024-06-30 08123000 frs-core:ShareCapital 2024-06-30 08123000 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08123000 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08123000 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08123000 frs-bus:SmallEntities 2023-07-01 2024-06-30 08123000 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08123000 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08123000 frs-bus:Director1 2023-07-01 2024-06-30 08123000 frs-bus:Director2 2023-07-01 2024-06-30 08123000 frs-bus:Director3 2023-07-01 2024-06-30 08123000 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08123000 frs-countries:EnglandWales 2023-07-01 2024-06-30 08123000 2022-06-30 08123000 2023-06-30 08123000 2022-07-01 2023-06-30 08123000 frs-core:CurrentFinancialInstruments 2023-06-30 08123000 frs-core:Non-currentFinancialInstruments 2023-06-30 08123000 frs-core:ShareCapital 2023-06-30 08123000 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08123000
Bultron Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08123000
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 243,741 243,741
243,741 243,741
Creditors: Amounts Falling Due Within One Year 5 (693 ) (693 )
NET CURRENT ASSETS (LIABILITIES) (693 ) (693 )
TOTAL ASSETS LESS CURRENT LIABILITIES 243,048 243,048
Creditors: Amounts Falling Due After More Than One Year 6 (70,135 ) (61,319 )
NET ASSETS 172,913 181,729
CAPITAL AND RESERVES
Called up share capital 7 237,006 237,006
Profit and Loss Account (64,093 ) (55,277 )
SHAREHOLDERS' FUNDS 172,913 181,729
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 Steven Robert Jackson
Director
23/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bultron Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08123000 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investment Property
2024
£
Fair Value
As at 1 July 2023 and 30 June 2024 243,741
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 693 693
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 70,135 61,319
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 237,006 237,006
Page 2