Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08614001 Mr A Kaye Mr S Arnold Mrs M Arnold Mrs M Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08614001 2023-07-31 08614001 2024-07-31 08614001 2023-08-01 2024-07-31 08614001 frs-core:ShareCapital 2024-07-31 08614001 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08614001 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08614001 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08614001 frs-bus:SmallEntities 2023-08-01 2024-07-31 08614001 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 08614001 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08614001 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08614001 frs-bus:Director1 2023-08-01 2024-07-31 08614001 frs-bus:Director2 2023-08-01 2024-07-31 08614001 frs-bus:Director3 2023-08-01 2024-07-31 08614001 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08614001 frs-countries:EnglandWales 2023-08-01 2024-07-31 08614001 2022-07-31 08614001 2023-07-31 08614001 2022-08-01 2023-07-31 08614001 frs-core:ShareCapital 2023-07-31 08614001 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08614001
BBK Partnership (DI & Co) Limited
Dormant Financial Statements
For The Year Ended 31 July 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Accountants' Report 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of BBK Partnership (DI & Co) Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BBK Partnership (DI & Co) Limited for the year ended 31 July 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 BBK Partnership (DI & Co) Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BBK Partnership (DI & Co) Limited and state those matters that we have agreed to state to the directors of BBK Partnership (DI & Co) 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 BBK Partnership (DI & Co) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that BBK Partnership (DI & Co) 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 BBK Partnership (DI & Co) Limited . You consider that BBK Partnership (DI & Co) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of BBK Partnership (DI & Co) 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
08/04/2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Statement of Financial Position
Registered number: 08614001
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 815 815
815 815
NET CURRENT ASSETS (LIABILITIES) 815 815
TOTAL ASSETS LESS CURRENT LIABILITIES 815 815
NET ASSETS 815 815
CAPITAL AND RESERVES
Called up share capital 4 4 4
Income Statement 811 811
SHAREHOLDERS' FUNDS 815 815
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Statement.
On behalf of the board
Mr A Kaye
Director
08/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BBK Partnership (DI & Co) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08614001 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3