Acorah Software Products - Accounts Production 16.3.350 false true false 18 August 2023 31 August 2024 31 August 2024 15081513 Mr Muhammad Ismail Nagori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15081513 2023-08-17 15081513 2024-08-31 15081513 2023-08-18 2024-08-31 15081513 frs-core:Non-currentFinancialInstruments 2024-08-31 15081513 frs-core:FurnitureFittings 2024-08-31 15081513 frs-core:FurnitureFittings 2023-08-18 2024-08-31 15081513 frs-core:FurnitureFittings 2023-08-17 15081513 frs-core:ShareCapital 2024-08-31 15081513 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15081513 frs-bus:PrivateLimitedCompanyLtd 2023-08-18 2024-08-31 15081513 frs-bus:FilletedAccounts 2023-08-18 2024-08-31 15081513 frs-bus:SmallEntities 2023-08-18 2024-08-31 15081513 frs-bus:AuditExempt-NoAccountantsReport 2023-08-18 2024-08-31 15081513 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-18 2024-08-31 15081513 frs-bus:Director1 2023-08-18 2024-08-31 15081513 frs-countries:EnglandWales 2023-08-18 2024-08-31
Registered number: 15081513
Bronze Wing Trading Ltd
Unaudited Financial Statements
For the Period 18 August 2023 to 31 August 2024
Eesa Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15081513
31 August 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 826
826
CURRENT ASSETS
Debtors 5 50,000
Cash at bank and in hand 4,702
54,702
Creditors: Amounts Falling Due Within One Year 6 (349 )
NET CURRENT ASSETS (LIABILITIES) 54,353
TOTAL ASSETS LESS CURRENT LIABILITIES 55,179
Creditors: Amounts Falling Due After More Than One Year 7 (39,840 )
NET ASSETS 15,339
CAPITAL AND RESERVES
Called up share capital 8 50,000
Profit and Loss Account (34,661 )
SHAREHOLDERS' FUNDS 15,339
For the period 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 his 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 Muhammad Ismail Nagori
Director
08/05/2025
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
Bronze Wing Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15081513 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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:
Fixtures & Fittings 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 18 August 2023 -
Additions 1,102
As at 31 August 2024 1,102
Depreciation
As at 18 August 2023 -
Provided during the period 276
As at 31 August 2024 276
Net Book Value
As at 31 August 2024 826
As at 18 August 2023 -
5. Debtors
31 August 2024
£
Due within one year
Other debtors 50,000
6. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 349
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
31 August 2024
£
Directors loan account 39,840
Creditors' figure due more than one year is solely comprised of the 'Long Term Interest-Free Director Loan' provided by the Director, Mr Muhammad Ismail Nagori, to the company. The 'Director Loan Account' balance provided by the Director, Mr Muhammad Ismail Nagori, to the company stands at £39,840 on the Balance Sheet date.
8. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 50,000
Page 3