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 09089361 Dr Waqaar SHAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09089361 2023-06-30 09089361 2024-06-30 09089361 2023-07-01 2024-06-30 09089361 frs-core:ShareCapital 2024-06-30 09089361 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09089361 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09089361 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09089361 frs-bus:SmallEntities 2023-07-01 2024-06-30 09089361 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09089361 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09089361 frs-bus:Director1 2023-07-01 2024-06-30 09089361 frs-countries:EnglandWales 2023-07-01 2024-06-30 09089361 2022-06-30 09089361 2023-06-30 09089361 2022-07-01 2023-06-30 09089361 frs-core:ShareCapital 2023-06-30 09089361 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09089361
Brampton Vision Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09089361
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 40,132 40,232
Cash at bank and in hand 87 77
40,219 40,309
Creditors: Amounts Falling Due Within One Year 5 (11,679 ) (11,259 )
NET CURRENT ASSETS (LIABILITIES) 28,540 29,050
TOTAL ASSETS LESS CURRENT LIABILITIES 28,540 29,050
NET ASSETS 28,540 29,050
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 28,538 29,048
SHAREHOLDERS' FUNDS 28,540 29,050
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
Dr Waqaar SHAH
Director
25 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brampton Vision Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09089361 . The registered office is C/O Lichfield & Co., 91 Sunnyhill Road, London, SW16 2UG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 40,132 40,232
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 11,679 11,259
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2