Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07175870 Mr Stephen Baker Mrs Rebecca Baker Mrs Rebecca Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07175870 2024-03-31 07175870 2025-03-31 07175870 2024-04-01 2025-03-31 07175870 frs-core:CurrentFinancialInstruments 2025-03-31 07175870 frs-core:ComputerEquipment 2025-03-31 07175870 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07175870 frs-core:ComputerEquipment 2024-03-31 07175870 frs-core:MotorVehicles 2025-03-31 07175870 frs-core:MotorVehicles 2024-04-01 2025-03-31 07175870 frs-core:MotorVehicles 2024-03-31 07175870 frs-core:ShareCapital 2025-03-31 07175870 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07175870 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07175870 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07175870 frs-bus:SmallEntities 2024-04-01 2025-03-31 07175870 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07175870 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07175870 frs-bus:Director1 2024-04-01 2025-03-31 07175870 frs-bus:Director2 2024-04-01 2025-03-31 07175870 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07175870 frs-countries:EnglandWales 2024-04-01 2025-03-31 07175870 2023-03-31 07175870 2024-03-31 07175870 2023-04-01 2024-03-31 07175870 frs-core:CurrentFinancialInstruments 2024-03-31 07175870 frs-core:ShareCapital 2024-03-31 07175870 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07175870
Baker And Baker Consulting Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07175870
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,708
- 1,708
CURRENT ASSETS
Debtors 5 12,240 13,560
Cash at bank and in hand 43,964 74,173
56,204 87,733
Creditors: Amounts Falling Due Within One Year 6 (10,024 ) (10,612 )
NET CURRENT ASSETS (LIABILITIES) 46,180 77,121
TOTAL ASSETS LESS CURRENT LIABILITIES 46,180 78,829
NET ASSETS 46,180 78,829
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 45,980 78,629
SHAREHOLDERS' FUNDS 46,180 78,829
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Baker
Director
05/06/2025
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
Baker And Baker Consulting Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07175870 . The registered office is 22 Reflections Road, Plymouth, PL9 9FT.
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:
Motor Vehicles Straight Line Method
Computer Equipment Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 60,790 3,416 64,206
As at 31 March 2025 60,790 3,416 64,206
Depreciation
As at 1 April 2024 60,790 1,708 62,498
Provided during the period - 1,708 1,708
As at 31 March 2025 60,790 3,416 64,206
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 - 1,708 1,708
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 12,240 13,560
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 500 -
Taxation and social security 9,524 10,612
10,024 10,612
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 3