Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09717816 S Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09717816 2023-08-31 09717816 2024-08-31 09717816 2023-09-01 2024-08-31 09717816 frs-core:CurrentFinancialInstruments 2024-08-31 09717816 frs-core:Non-currentFinancialInstruments 2024-08-31 09717816 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09717816 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09717816 frs-bus:Micro-entities 2023-09-01 2024-08-31 09717816 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09717816 frs-bus:Director1 2023-09-01 2024-08-31 09717816 frs-bus:Director1 2023-08-31 09717816 frs-bus:Director1 2024-08-31 09717816 2022-08-31 09717816 2023-08-31 09717816 2022-09-01 2023-08-31 09717816 frs-core:CurrentFinancialInstruments 2023-08-31 09717816 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09717816
Baldwin Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 09717816
2024 2023
£ £
Fixed assets 9,219 11,625
Current assets 240,147 219,135
Prepayments and accrued income 42,424 136,296
Creditors: Amounts Falling Due Within One Year (117,900 ) (207,928 )
NET CURRENT ASSETS 164,671 147,503
TOTAL ASSETS LESS CURRENT LIABILITIES 173,890 159,128
Creditors: Amounts Falling Due After More Than One Year (3,000 ) (7,000 )
Accruals and deferred income (10,320 ) (12,187 )
NET ASSETS 160,570 139,941
CAPITAL AND RESERVES 160,570 139,941

Notes

1. General Information
Baldwin Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09717816 . The registered office is Market Chambers, 2b Market Place, Shifnal, Shropshire, TF11 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
S Baldwin - 66,865 41,447 - 25,418
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S Baldwin
Director
20 May 2025