Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 01242982 Mrs PERNILLA MELEN Mr TOBIAS AXELSSON Unit 4 Commerce Trade Park, Commerce Way, Croydon CR0 4YN false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01242982 2023-08-31 01242982 2024-08-31 01242982 2023-09-01 2024-08-31 01242982 frs-core:CurrentFinancialInstruments 2024-08-31 01242982 frs-core:PlantMachinery 2024-08-31 01242982 frs-core:PlantMachinery 2023-09-01 2024-08-31 01242982 frs-core:PlantMachinery 2023-08-31 01242982 frs-core:ShareCapital 2024-08-31 01242982 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 01242982 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01242982 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01242982 frs-bus:SmallEntities 2023-09-01 2024-08-31 01242982 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01242982 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 01242982 1 2023-09-01 2024-08-31 01242982 frs-bus:Director1 2023-09-01 2024-08-31 01242982 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 01242982 frs-countries:EnglandWales 2023-09-01 2024-08-31 01242982 2022-08-31 01242982 2023-08-31 01242982 2022-09-01 2023-08-31 01242982 frs-core:CurrentFinancialInstruments 2023-08-31 01242982 frs-core:ShareCapital 2023-08-31 01242982 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 01242982
BURTON SAW INTERNATIONAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01242982
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,857 40,172
32,857 40,172
CURRENT ASSETS
Stocks 5 182,705 202,292
Debtors 6 115,149 114,538
Cash at bank and in hand 65,746 34,197
363,600 351,027
Creditors: Amounts Falling Due Within One Year 7 (276,859 ) (305,220 )
NET CURRENT ASSETS (LIABILITIES) 86,741 45,807
TOTAL ASSETS LESS CURRENT LIABILITIES 119,598 85,979
NET ASSETS 119,598 85,979
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 118,598 84,979
SHAREHOLDERS' FUNDS 119,598 85,979
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs PERNILLA MELEN
Director
29/10/2024
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
BURTON SAW INTERNATIONAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01242982 . The registered office is UNIT 4, COMMERCE TRADE PARK, COMMERCE WAY, CROYDON, SURREY, CR0 4YN.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 20% Straight Line
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.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
Manufacturing 5 5
7 7
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 237,408
As at 31 August 2024 237,408
Depreciation
As at 1 September 2023 197,236
Provided during the period 7,315
As at 31 August 2024 204,551
Net Book Value
As at 31 August 2024 32,857
As at 1 September 2023 40,172
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Page 3
5. Stocks
2024 2023
£ £
Finished goods 182,705 202,292
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 105,440 103,107
Other debtors 9,709 11,431
115,149 114,538
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 258,691 284,820
Other taxes and social security 17,268 19,500
Accruals and deferred income 900 900
276,859 305,220
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Parent Undertaking and Controlling Party
The company's immediate and parent undertaking is AB Munkforssagar . AB Munkforssagar was incorporated in Sweden. Copies of the group accounts may be obtained from the secretary, Unit 4 Commerce Trade Park, Commerce Way, Croydon CR0 4YN . The controlling party is who controls (100 %)% of the shares of BURTON SAW INTERNATIONAL LIMITED .
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