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 13910860 G Robinson J Fallows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13910860 2024-02-29 13910860 2025-02-28 13910860 2024-03-01 2025-02-28 13910860 frs-core:CurrentFinancialInstruments 2025-02-28 13910860 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13910860 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 13910860 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 13910860 frs-core:PlantMachinery 2025-02-28 13910860 frs-core:PlantMachinery 2024-03-01 2025-02-28 13910860 frs-core:PlantMachinery 2024-02-29 13910860 frs-core:ShareCapital 2025-02-28 13910860 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13910860 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13910860 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13910860 frs-bus:SmallEntities 2024-03-01 2025-02-28 13910860 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13910860 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13910860 frs-bus:Director1 2024-03-01 2025-02-28 13910860 frs-bus:Director2 2024-03-01 2025-02-28 13910860 frs-countries:EnglandWales 2024-03-01 2025-02-28 13910860 2023-02-28 13910860 2024-02-29 13910860 2023-03-01 2024-02-29 13910860 frs-core:CurrentFinancialInstruments 2024-02-29 13910860 frs-core:ShareCapital 2024-02-29 13910860 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13910860
Betley Park Ltd
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: 13910860
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 162,185 158,795
162,185 158,795
CURRENT ASSETS
Debtors 5 2,088 1,213
Cash at bank and in hand 2,730 8,448
4,818 9,661
Creditors: Amounts Falling Due Within One Year 6 (180,321 ) (176,258 )
NET CURRENT ASSETS (LIABILITIES) (175,503 ) (166,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,318 ) (7,802 )
NET LIABILITIES (13,318 ) (7,802 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (13,418 ) (7,902 )
SHAREHOLDERS' FUNDS (13,318) (7,802)
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 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
G Robinson
Director
24/04/2025
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
Betley Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13910860 . The registered office is The Hangar, Hadley Park East, Telford, Shropshire, TF1 6QJ.
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:
Freehold Nil Depreciation
Plant & Machinery 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 March 2024 153,441 7,883 161,324
Additions 4,966 - 4,966
As at 28 February 2025 158,407 7,883 166,290
Depreciation
As at 1 March 2024 - 2,529 2,529
Provided during the period - 1,576 1,576
As at 28 February 2025 - 4,105 4,105
Net Book Value
As at 28 February 2025 158,407 3,778 162,185
As at 1 March 2024 153,441 5,354 158,795
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,088 1,213
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 618 -
Other creditors 179,703 176,258
180,321 176,258
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3