Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 09105938 Mr A Scott Ms J Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09105938 2023-06-30 09105938 2024-12-31 09105938 2023-07-01 2024-12-31 09105938 frs-core:CurrentFinancialInstruments 2024-12-31 09105938 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 09105938 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 09105938 frs-bus:Micro-entities 2023-07-01 2024-12-31 09105938 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 09105938 frs-bus:Director1 2023-07-01 2024-12-31 09105938 frs-bus:Director1 2023-06-30 09105938 frs-bus:Director1 2024-12-31 09105938 frs-bus:Director2 2023-07-01 2024-12-31 09105938 2022-06-30 09105938 2023-06-30 09105938 2022-07-01 2023-06-30 09105938 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09105938
Black Rock Touring Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Company Information
Directors Mr A Scott
Ms J Scott
Company Number 09105938
Registered Office 7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Accountants Charlton Baker
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
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Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Black Rock Touring Limited for the period 1 July 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Black Rock Touring Limited for the period 1 July 2023 to 31 December 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Black Rock Touring Limited , as a body, in accordance with the terms of our engagement letter dated 06 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Black Rock Touring Limited and state those matters that we have agreed to state to the directors of Black Rock Touring Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Rock Touring Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Black Rock Touring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Black Rock Touring Limited . You consider that Black Rock Touring Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Black Rock Touring Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/01/2025
Charlton Baker
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
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Statement of Financial Position
Registered number: 09105938
31 December 2024 30 June 2023
£ £
Fixed assets 75,653 112,335
Current assets 324,268 129,667
Prepayments and accrued income 7,034 7,508
Creditors: Amounts Falling Due Within One Year (55,498 ) (40,418 )
NET CURRENT ASSETS 275,804 96,757
TOTAL ASSETS LESS CURRENT LIABILITIES 351,457 209,092
Accruals and deferred income (9,069 ) (4,378 )
NET ASSETS 342,388 204,714
CAPITAL AND RESERVES 342,388 204,714

Notes

1. General Information
Black Rock Touring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09105938 . The registered office is 7-7c Snuff Street, Devizes, Wiltshire, SN10 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr A Scott (1,014 ) 75,073 - - 74,059
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr A Scott
Director
26/01/2025
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