Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08257883 Mr Simone Ippolito Mr Matt Maclean Mr Bill Perkins Mrs Yvonne Phillips Mr Roger Smith Mrs Julia Young Ms Rachel Foord Mr Nigel Hedges Miss Tina WORTHING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08257883 2023-09-30 08257883 2024-09-30 08257883 2023-10-01 2024-09-30 08257883 frs-core:CurrentFinancialInstruments 2024-09-30 08257883 frs-core:ComputerEquipment 2024-09-30 08257883 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08257883 frs-core:ComputerEquipment 2023-09-30 08257883 frs-core:FurnitureFittings 2024-09-30 08257883 frs-core:FurnitureFittings 2023-10-01 2024-09-30 08257883 frs-core:FurnitureFittings 2023-09-30 08257883 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08257883 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 08257883 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08257883 frs-bus:SmallEntities 2023-10-01 2024-09-30 08257883 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08257883 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08257883 frs-bus:Director1 2023-10-01 2024-09-30 08257883 frs-bus:Director2 2023-10-01 2024-09-30 08257883 frs-bus:Director3 2023-10-01 2024-09-30 08257883 frs-bus:Director4 2023-10-01 2024-09-30 08257883 frs-bus:Director5 2023-10-01 2024-09-30 08257883 frs-bus:Director6 2023-10-01 2024-09-30 08257883 frs-bus:Director7 2023-10-01 2024-09-30 08257883 frs-bus:Director8 2023-10-01 2024-09-30 08257883 frs-bus:Director9 2023-10-01 2024-09-30 08257883 frs-countries:EnglandWales 2023-10-01 2024-09-30 08257883 2022-09-30 08257883 2023-09-30 08257883 2022-10-01 2023-09-30 08257883 frs-core:CurrentFinancialInstruments 2023-09-30 08257883 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 08257883 frs-core:CurrentFinancialInstruments 1 2023-09-30
Registered number: 08257883
Bournemouth Chamber Of Trade And Commerce Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants (Poole)
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08257883
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,715 1,090
1,715 1,090
CURRENT ASSETS
Debtors 5 585 743
Cash at bank and in hand 15,886 31,678
16,471 32,421
Creditors: Amounts Falling Due Within One Year 6 (2,063 ) (21,210 )
NET CURRENT ASSETS (LIABILITIES) 14,408 11,211
TOTAL ASSETS LESS CURRENT LIABILITIES 16,123 12,301
NET ASSETS 16,123 12,301
Income and Expenditure Account 16,123 12,301
MEMBERS' FUNDS 16,123 12,301
For the year ending 30 September 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 Income and Expenditure Account.
On behalf of the board
Mr Bill Perkins
Director
17/03/2025
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
Bournemouth Chamber Of Trade And Commerce Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08257883 . The registered office is 26-32 Oxford Road, Bournemouth, BH8 8EZ.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Fixtures & Fittings 10% Reducing Balance
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 1,900 498 2,398
Additions - 1,301 1,301
As at 30 September 2024 1,900 1,799 3,699
Depreciation
As at 1 October 2023 1,142 166 1,308
Provided during the period 76 600 676
As at 30 September 2024 1,218 766 1,984
Net Book Value
As at 30 September 2024 682 1,033 1,715
As at 1 October 2023 758 332 1,090
Page 2
Page 3
5. Debtors
2024 2023
as restated
£ £
Due within one year
Prepayments and accrued income 585 743
6. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Other creditors 682 16,026
Amounts due to Benevolent Fund - 1,360
Accruals and deferred income 1,381 3,824
2,063 21,210
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3