Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03648235 Mr Kenneth Bishop Mrs Jacqueline Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03648235 2023-08-31 03648235 2024-08-31 03648235 2023-09-01 2024-08-31 03648235 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 03648235 frs-core:ShareCapital 2024-08-31 03648235 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03648235 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 03648235 frs-bus:SmallEntities 2023-09-01 2024-08-31 03648235 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 03648235 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03648235 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03648235 frs-bus:Director1 2023-09-01 2024-08-31 03648235 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03648235 frs-countries:EnglandWales 2023-09-01 2024-08-31 03648235 2022-08-31 03648235 2023-08-31 03648235 2022-09-01 2023-08-31 03648235 frs-core:ShareCapital 2023-08-31
Registered number: 03648235
Brimscombe Land Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03648235
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,000 40,000
40,000 40,000
Creditors: Amounts Falling Due Within One Year (39,999 ) (39,999 )
NET CURRENT ASSETS (LIABILITIES) (39,999 ) (39,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kenneth Bishop
Director
07/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Brimscombe Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03648235 . The registered office is Lower Brimscombe Mills, Brimscombe, Stroud, Gloucestershire, GL5 2SD.
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:
Freehold n/a
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 September 2023 40,000
As at 31 August 2024 40,000
Net Book Value
As at 31 August 2024 40,000
As at 1 September 2023 40,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2