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 05214849 Mr P JOHNSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05214849 2023-08-31 05214849 2024-08-31 05214849 2023-09-01 2024-08-31 05214849 frs-core:CurrentFinancialInstruments 2024-08-31 05214849 frs-core:Non-currentFinancialInstruments 2024-08-31 05214849 frs-core:PlantMachinery 2023-09-01 2024-08-31 05214849 frs-core:ShareCapital 2024-08-31 05214849 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05214849 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05214849 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05214849 frs-bus:SmallEntities 2023-09-01 2024-08-31 05214849 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05214849 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05214849 frs-bus:Director1 2023-09-01 2024-08-31 05214849 frs-countries:EnglandWales 2023-09-01 2024-08-31 05214849 2022-08-31 05214849 2023-08-31 05214849 2022-09-01 2023-08-31 05214849 frs-core:CurrentFinancialInstruments 2023-08-31 05214849 frs-core:Non-currentFinancialInstruments 2023-08-31 05214849 frs-core:ShareCapital 2023-08-31 05214849 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05214849
Bedrocks UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
J and S ACCOUNTANCY LTD
FFA FTA
16 WEST STREET
SITTINGBOURNE
KENT
ME10 1AW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05214849
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (4,800 ) (4,800 )
NET CURRENT ASSETS (LIABILITIES) (4,800 ) (4,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,800 ) (4,800 )
Creditors: Amounts Falling Due After More Than One Year 5 (48,649 ) (48,649 )
NET LIABILITIES (53,449 ) (53,449 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (53,451 ) (53,451 )
SHAREHOLDERS' FUNDS (53,449) (53,449)
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 P JOHNSON
Director
27/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bedrocks UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05214849 . The registered office is 3 Tribune Drive, Trinity Trading Estate, Sittingbourne, Kent, ME10 2PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:
Plant & Machinery 25% of the reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,800 4,800
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 24,113 24,113
Directors loan account 24,536 24,536
48,649 48,649
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2