Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09123189 J Lawrence S Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123189 2023-07-31 09123189 2024-07-31 09123189 2023-08-01 2024-07-31 09123189 frs-core:CurrentFinancialInstruments 2024-07-31 09123189 frs-core:Non-currentFinancialInstruments 2024-07-31 09123189 frs-core:ComputerEquipment 2024-07-31 09123189 frs-core:ComputerEquipment 2023-08-01 2024-07-31 09123189 frs-core:ComputerEquipment 2023-07-31 09123189 frs-core:FurnitureFittings 2024-07-31 09123189 frs-core:FurnitureFittings 2023-08-01 2024-07-31 09123189 frs-core:FurnitureFittings 2023-07-31 09123189 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 09123189 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 09123189 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 09123189 frs-core:ShareCapital 2024-07-31 09123189 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 09123189 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09123189 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09123189 frs-bus:SmallEntities 2023-08-01 2024-07-31 09123189 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09123189 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09123189 frs-bus:Director1 2023-08-01 2024-07-31 09123189 frs-bus:Director2 2023-08-01 2024-07-31 09123189 frs-countries:EnglandWales 2023-08-01 2024-07-31 09123189 2022-07-31 09123189 2023-07-31 09123189 2022-08-01 2023-07-31 09123189 frs-core:CurrentFinancialInstruments 2023-07-31 09123189 frs-core:Non-currentFinancialInstruments 2023-07-31 09123189 frs-core:ShareCapital 2023-07-31 09123189 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 09123189
Bouglon Limited
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09123189
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 108,532 108,580
108,532 108,580
CURRENT ASSETS
Debtors 5 36,800 36,800
Cash at bank and in hand 53 329
36,853 37,129
Creditors: Amounts Falling Due Within One Year 6 (119,123 ) (115,937 )
NET CURRENT ASSETS (LIABILITIES) (82,270 ) (78,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,262 29,772
NET ASSETS 26,262 29,772
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 26,259 29,769
SHAREHOLDERS' FUNDS 26,262 29,772
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
J Lawrence
Director
16/12/2024
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
Bouglon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09123189 . The registered office is 22 Gresham Drive, Telford, Shropshire, TF3 5ES.
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. 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:
Freehold Nil
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 107,328 2,308 - 109,636
Additions - - 253 253
As at 31 July 2024 107,328 2,308 253 109,889
Depreciation
As at 1 August 2023 - 1,056 - 1,056
Provided during the period - 250 51 301
As at 31 July 2024 - 1,306 51 1,357
Net Book Value
As at 31 July 2024 107,328 1,002 202 108,532
As at 1 August 2023 107,328 1,252 - 108,580
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Trade debtors 36,800 36,800
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 6,003 7,146
Accruals and deferred income 900 900
Directors' loan accounts 112,220 107,891
119,123 115,937
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3