Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10390303 Mr MUSTAFA HUSSAIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10390303 2023-09-30 10390303 2024-09-30 10390303 2023-10-01 2024-09-30 10390303 frs-core:CurrentFinancialInstruments 2024-09-30 10390303 frs-core:PlantMachinery 2024-09-30 10390303 frs-core:PlantMachinery 2023-10-01 2024-09-30 10390303 frs-core:PlantMachinery 2023-09-30 10390303 frs-core:ShareCapital 2024-09-30 10390303 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10390303 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10390303 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10390303 frs-bus:SmallEntities 2023-10-01 2024-09-30 10390303 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10390303 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10390303 frs-bus:Director1 2023-10-01 2024-09-30 10390303 frs-countries:EnglandWales 2023-10-01 2024-09-30 10390303 2022-09-30 10390303 2023-09-30 10390303 2022-10-01 2023-09-30 10390303 frs-core:CurrentFinancialInstruments 2023-09-30 10390303 frs-core:ShareCapital 2023-09-30 10390303 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10390303
THE BOILER CHANGE EXPERTS LTD
Financial Statements
For The Year Ended 30 September 2024
RAHMAN & CO.
2ND FLOOR
167 CANNON STREET ROAD
LONDON
LONDON
E1 2LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10390303
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 552
- 552
CURRENT ASSETS
Cash at bank and in hand 994 5,106
994 5,106
Creditors: Amounts Falling Due Within One Year 5 (10,663 ) (4,729 )
NET CURRENT ASSETS (LIABILITIES) (9,669 ) 377
TOTAL ASSETS LESS CURRENT LIABILITIES (9,669 ) 929
NET (LIABILITIES)/ASSETS (9,669 ) 929
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (9,769 ) 829
SHAREHOLDERS' FUNDS (9,669) 929
Page 1
Page 2
For the year ending 30 September 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 MUSTAFA HUSSAIN
Director
30/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THE BOILER CHANGE EXPERTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10390303 . The registered office is 166 BILLET ROAD, Romford, RM6 5PT.
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:
Plant & Machinery 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 1,484
As at 30 September 2024 1,484
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 October 2023 932
Provided during the period 552
As at 30 September 2024 1,484
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 552
AS PER GOVERNMENT GUIDE OF WDA OF 18% & FULL WRITE OFF AS PER THE £1000 OR LESS WRITE OFF CAPITAL ALLOWANCE UTILISED IN THE PREVIOUS YEARS TAX RETURN.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,309 3,876
Net wages 58 -
Other creditors 4,829 -
Director's loan account 1,467 853
10,663 4,729
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4