Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11853128 Mr. M R Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11853128 2024-02-29 11853128 2025-02-28 11853128 2024-03-01 2025-02-28 11853128 frs-core:CurrentFinancialInstruments 2025-02-28 11853128 frs-core:ComputerEquipment 2025-02-28 11853128 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11853128 frs-core:ComputerEquipment 2024-02-29 11853128 frs-core:ShareCapital 2025-02-28 11853128 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11853128 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11853128 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11853128 frs-bus:SmallEntities 2024-03-01 2025-02-28 11853128 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11853128 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11853128 frs-bus:Director1 2024-03-01 2025-02-28 11853128 frs-countries:EnglandWales 2024-03-01 2025-02-28 11853128 2023-02-28 11853128 2024-02-29 11853128 2023-03-01 2024-02-29 11853128 frs-core:CurrentFinancialInstruments 2024-02-29 11853128 frs-core:ShareCapital 2024-02-29 11853128 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11853128
Bryant Support Services Limited
Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11853128
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 62
2 62
CURRENT ASSETS
Debtors 5 11,474 1,166
Cash at bank and in hand 94,343 111,144
105,817 112,310
Creditors: Amounts Falling Due Within One Year 6 (40,301 ) (53,023 )
NET CURRENT ASSETS (LIABILITIES) 65,516 59,287
TOTAL ASSETS LESS CURRENT LIABILITIES 65,518 59,349
NET ASSETS 65,518 59,349
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 65,418 59,249
SHAREHOLDERS' FUNDS 65,518 59,349
For the year ending 28 February 2025 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. M R Bryant
Director
23 May 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
Bryant Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11853128 . The registered office is First Floor Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
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.
2.3. 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:
Computer Equipment 33% Straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 540
As at 28 February 2025 540
Depreciation
As at 1 March 2024 478
Provided during the period 60
As at 28 February 2025 538
Net Book Value
As at 28 February 2025 2
As at 1 March 2024 62
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 11,233 -
Other debtors 241 1,166
11,474 1,166
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,573 -
Corporation tax 1,960 7,721
VAT 2,674 6,039
Director's loan account 33,094 39,263
40,301 53,023
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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