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 5152254 Mr Christopher Edmondson Miss Gayle Wilkins the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5152254 2023-06-30 5152254 2024-06-30 5152254 2023-07-01 2024-06-30 5152254 frs-core:CurrentFinancialInstruments 2024-06-30 5152254 frs-core:Non-currentFinancialInstruments 2024-06-30 5152254 frs-core:MotorVehicles 2024-06-30 5152254 frs-core:MotorVehicles 2023-07-01 2024-06-30 5152254 frs-core:MotorVehicles 2023-06-30 5152254 frs-core:PlantMachinery 2024-06-30 5152254 frs-core:PlantMachinery 2023-07-01 2024-06-30 5152254 frs-core:PlantMachinery 2023-06-30 5152254 frs-core:ShareCapital 2024-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 5152254 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 5152254 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 5152254 frs-bus:SmallEntities 2023-07-01 2024-06-30 5152254 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 5152254 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 5152254 1 2023-07-01 2024-06-30 5152254 frs-bus:Director1 2023-07-01 2024-06-30 5152254 frs-bus:Director1 2023-06-30 5152254 frs-bus:Director1 2024-06-30 5152254 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 5152254 frs-countries:EnglandWales 2023-07-01 2024-06-30 5152254 2022-06-30 5152254 2023-06-30 5152254 2022-07-01 2023-06-30 5152254 frs-core:CurrentFinancialInstruments 2023-06-30 5152254 frs-core:Non-currentFinancialInstruments 2023-06-30 5152254 frs-core:ShareCapital 2023-06-30 5152254 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 5152254
Chris Edmondson Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 5152254
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,410 3,047
2,410 3,047
CURRENT ASSETS
Stocks 5 5,150 4,500
Debtors 6 1,239 358
Cash at bank and in hand 1,762 3,695
8,151 8,553
Creditors: Amounts Falling Due Within One Year 7 (9,796 ) (10,069 )
NET CURRENT ASSETS (LIABILITIES) (1,645 ) (1,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES 765 1,531
Creditors: Amounts Falling Due After More Than One Year 8 (54,092 ) (56,699 )
NET LIABILITIES (53,327 ) (55,168 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (53,337 ) (55,178 )
SHAREHOLDERS' FUNDS (53,327) (55,168)
Page 1
Page 2
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 Christopher Edmondson
Director
21st March 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chris Edmondson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5152254 . The registered office is 2 Station Road, Brundall, Norwich, Norfolk, NR13 5LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
2.4. 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:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 July 2023 19,993 10,029 30,022
Additions 167 - 167
As at 30 June 2024 20,160 10,029 30,189
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2023 17,512 9,463 26,975
Provided during the period 663 141 804
As at 30 June 2024 18,175 9,604 27,779
Net Book Value
As at 30 June 2024 1,985 425 2,410
As at 1 July 2023 2,481 566 3,047
5. Stocks
2024 2023
£ £
Materials 4,500 4,500
Work in progress 650 -
5,150 4,500
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 355 358
Other debtors 884 -
1,239 358
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,759 10,032
Corporation tax 37 37
9,796 10,069
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 54,092 56,699
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4
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10. Directors Advances, Credits and Guarantees
Included within Creditors is a loan to the director. The amount outstanding at the year end is £54,091.90 (2023: £56,699.30)
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Christopher Edmondson 56,699 7,063 4,456 - 54,092
The above loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 5