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 03386890 Mr Robert Sully Mr Andrew Sully iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03386890 2023-08-31 03386890 2024-08-31 03386890 2023-09-01 2024-08-31 03386890 frs-core:CurrentFinancialInstruments 2024-08-31 03386890 frs-core:Non-currentFinancialInstruments 2024-08-31 03386890 frs-core:ShareCapital 2024-08-31 03386890 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 03386890 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03386890 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03386890 frs-bus:SmallEntities 2023-09-01 2024-08-31 03386890 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03386890 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03386890 frs-bus:Director1 2023-09-01 2024-08-31 03386890 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03386890 frs-core:CurrentFinancialInstruments 1 2024-08-31 03386890 frs-countries:EnglandWales 2023-09-01 2024-08-31 03386890 2022-08-31 03386890 2023-08-31 03386890 2022-09-01 2023-08-31 03386890 frs-core:CurrentFinancialInstruments 2023-08-31 03386890 frs-core:Non-currentFinancialInstruments 2023-08-31 03386890 frs-core:ShareCapital 2023-08-31 03386890 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 03386890 frs-core:CurrentFinancialInstruments 1 2023-08-31
Busby Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Busby Consultants Ltd
ACMA
Willow Croft
Laity Lane
St Ives
Cornwall
TR26 2TF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03386890
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,048 14,026
Cash at bank and in hand 8,797 6,539
18,845 20,565
Creditors: Amounts Falling Due Within One Year 5 (9,377 ) (10,615 )
NET CURRENT ASSETS (LIABILITIES) 9,468 9,950
TOTAL ASSETS LESS CURRENT LIABILITIES 9,468 9,950
NET ASSETS 9,468 9,950
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 9,467 9,949
SHAREHOLDERS' FUNDS 9,468 9,950
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 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 Robert Sully
Director
19/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Busby Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03386890 . The registered office is 73 Woodhead Drive, Cambridge, Cambridgeshire, CB4 1FG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 540 1,120
Other debtors 5,947 9,345
Other debtors (1) 375 375
6,862 10,840
Due after more than one year
Other debtors 3,186 3,186
10,048 14,026
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,660 6,898
Corporation tax 14 14
Other creditors 90 90
Accruals and deferred income 3,613 3,613
9,377 10,615
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2