Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 14 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14235208 Mr Craig Burchill Mrs Ruth Burchill Mr Sean Burchill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14235208 2023-07-31 14235208 2024-07-31 14235208 2023-08-01 2024-07-31 14235208 frs-core:CurrentFinancialInstruments 2024-07-31 14235208 frs-core:ComputerEquipment 2024-07-31 14235208 frs-core:ComputerEquipment 2023-08-01 2024-07-31 14235208 frs-core:ComputerEquipment 2023-07-31 14235208 frs-core:MotorVehicles 2024-07-31 14235208 frs-core:MotorVehicles 2023-08-01 2024-07-31 14235208 frs-core:MotorVehicles 2023-07-31 14235208 frs-core:ShareCapital 2024-07-31 14235208 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14235208 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14235208 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14235208 frs-bus:SmallEntities 2023-08-01 2024-07-31 14235208 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14235208 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14235208 frs-bus:Director1 2023-08-01 2024-07-31 14235208 frs-bus:Director2 2023-08-01 2024-07-31 14235208 frs-bus:Director3 2023-08-01 2024-07-31 14235208 frs-countries:EnglandWales 2023-08-01 2024-07-31 14235208 2022-07-13 14235208 2023-07-31 14235208 2022-07-14 2023-07-31 14235208 frs-core:CurrentFinancialInstruments 2023-07-31 14235208 frs-core:ShareCapital 2023-07-31 14235208 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14235208
Burchills Online Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14235208
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 62,454 75,284
62,454 75,284
CURRENT ASSETS
Debtors 5 44,132 36,157
Cash at bank and in hand 40,660 32,834
84,792 68,991
Creditors: Amounts Falling Due Within One Year 6 (115,524 ) (124,173 )
NET CURRENT ASSETS (LIABILITIES) (30,732 ) (55,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,722 20,102
NET ASSETS 31,722 20,102
CAPITAL AND RESERVES
Called up share capital 7 30 30
Profit and Loss Account 31,692 20,072
SHAREHOLDERS' FUNDS 31,722 20,102
For the year ending 31 July 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 Craig Burchill
Director
12/03/2025
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
Burchills Online Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14235208 . The registered office is 32 The Perrings, Nailsea, Bristol, BS48 4YL.
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:
Motor Vehicles 15%
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 88,570 - 88,570
Additions - 683 683
As at 31 July 2024 88,570 683 89,253
Depreciation
As at 1 August 2023 13,286 - 13,286
Provided during the period 13,285 228 13,513
As at 31 July 2024 26,571 228 26,799
Net Book Value
As at 31 July 2024 61,999 455 62,454
As at 1 August 2023 75,284 - 75,284
Page 2
Page 3
5. Debtors
31 July 2024 31 July 2023
£ £
Due within one year
Trade debtors 27,147 24,911
Prepayments and accrued income 5,984 1,290
Other debtors 9,221 -
VAT 1,780 9,956
44,132 36,157
6. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Trade creditors 19,557 47,975
Other taxes and social security 776 1,775
Net wages - 3,187
Other creditors 118 (3,235 )
Directors' loan accounts 95,073 74,471
115,524 124,173
7. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 30 30
Page 3