Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13569239 Mr R Vindevogel Mr J Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13569239 2023-08-31 13569239 2024-08-31 13569239 2023-09-01 2024-08-31 13569239 frs-core:CurrentFinancialInstruments 2024-08-31 13569239 frs-core:Non-currentFinancialInstruments 2024-08-31 13569239 frs-core:ComputerEquipment 2023-09-01 2024-08-31 13569239 frs-core:FurnitureFittings 2023-09-01 2024-08-31 13569239 frs-core:PlantMachinery 2024-08-31 13569239 frs-core:PlantMachinery 2023-09-01 2024-08-31 13569239 frs-core:PlantMachinery 2023-08-31 13569239 frs-core:SharePremium 2024-08-31 13569239 frs-core:ShareCapital 2024-08-31 13569239 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13569239 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13569239 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13569239 frs-bus:SmallEntities 2023-09-01 2024-08-31 13569239 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13569239 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13569239 frs-bus:Director1 2023-09-01 2024-08-31 13569239 frs-bus:Director2 2023-09-01 2024-08-31 13569239 frs-countries:EnglandWales 2023-09-01 2024-08-31 13569239 2022-08-31 13569239 2023-08-31 13569239 2022-09-01 2023-08-31 13569239 frs-core:CurrentFinancialInstruments 2023-08-31 13569239 frs-core:Non-currentFinancialInstruments 2023-08-31 13569239 frs-core:SharePremium 2023-08-31 13569239 frs-core:ShareCapital 2023-08-31 13569239 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13569239
Butch Tailors International Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13569239
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,825 5,207
3,825 5,207
CURRENT ASSETS
Debtors 5 40 1,518
Cash at bank and in hand 56,213 31,253
56,253 32,771
Creditors: Amounts Falling Due Within One Year 6 (14,492 ) (7,967 )
NET CURRENT ASSETS (LIABILITIES) 41,761 24,804
TOTAL ASSETS LESS CURRENT LIABILITIES 45,586 30,011
Creditors: Amounts Falling Due After More Than One Year 7 - (154,994 )
NET ASSETS/(LIABILITIES) 45,586 (124,983 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Share premium account 154,994 -
Profit and Loss Account (109,410 ) (124,985 )
SHAREHOLDERS' FUNDS 45,586 (124,983)
Page 1
Page 2
For the year ending 31 August 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 J Munro
Director
31st March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Butch Tailors International Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13569239 . The registered office is The Clement Rooms, 217 Strand, London, WC2R 1AT.
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.
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 20% on reducing balance
Computer Equipment 33% on cost
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 September 2023 7,176
As at 31 August 2024 7,176
Depreciation
As at 1 September 2023 1,969
Provided during the period 1,382
As at 31 August 2024 3,351
Net Book Value
As at 31 August 2024 3,825
As at 1 September 2023 5,207
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,472
Other debtors 40 46
40 1,518
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 12,256 2,933
Taxation and social security 2,236 5,034
14,492 7,967
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 154,994
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4