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 01588197 Mr Paul Raven-Hill Mr Kryysztof Czerwinski Mr Gregory Nicoll Mrs Elizabeth Raven-Hill Ms Sonia Andrews Mr Paul Raven-Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01588197 2024-03-31 01588197 2025-03-31 01588197 2024-04-01 2025-03-31 01588197 frs-core:CurrentFinancialInstruments 2025-03-31 01588197 frs-core:PlantMachinery 2025-03-31 01588197 frs-core:PlantMachinery 2024-04-01 2025-03-31 01588197 frs-core:PlantMachinery 2024-03-31 01588197 frs-core:RevaluationReserve 2024-03-31 01588197 frs-core:RevaluationReserve 2025-03-31 01588197 frs-core:ShareCapital 2025-03-31 01588197 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01588197 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01588197 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01588197 frs-bus:SmallEntities 2024-04-01 2025-03-31 01588197 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01588197 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01588197 frs-bus:Director1 2024-04-01 2025-03-31 01588197 frs-bus:Director2 2024-04-01 2025-03-31 01588197 frs-bus:Director3 2024-04-01 2025-03-31 01588197 frs-bus:Director4 2024-04-01 2025-03-31 01588197 frs-bus:Director5 2024-04-01 2025-03-31 01588197 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01588197 frs-countries:EnglandWales 2024-04-01 2025-03-31 01588197 2023-03-31 01588197 2024-03-31 01588197 2023-04-01 2024-03-31 01588197 frs-core:CurrentFinancialInstruments 2024-03-31 01588197 frs-core:RevaluationReserve 2024-03-31 01588197 frs-core:ShareCapital 2024-03-31 01588197 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01588197
Birds Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01588197
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 322 429
322 429
CURRENT ASSETS
Debtors 5 (108 ) (108 )
Cash at bank and in hand 19,817 22,436
19,709 22,328
Creditors: Amounts Falling Due Within One Year 6 1 (464 )
NET CURRENT ASSETS (LIABILITIES) 19,710 21,864
TOTAL ASSETS LESS CURRENT LIABILITIES 20,032 22,293
NET ASSETS 20,032 22,293
CAPITAL AND RESERVES
Called up share capital 7 85 85
Revaluation reserve 8 6,430 6,430
Profit and Loss Account 13,517 15,778
SHAREHOLDERS' FUNDS 20,032 22,293
Page 1
Page 2
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 Paul Raven-Hill
Director
2nd June 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
Birds Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01588197 . The registered office is 35 Falcon Way, Sunbury on Thames, Middlesex, TW16 6JN.
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 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 6,035
As at 31 March 2025 6,035
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2024 5,606
Provided during the period 107
As at 31 March 2025 5,713
Net Book Value
As at 31 March 2025 322
As at 1 April 2024 429
5. Debtors
2025 2024
£ £
Due within one year
Other debtors (108) (108)
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Other creditors - 465
(1 ) 464
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 85 85
8. Reserves
Revaluation Reserve
£
As at 1 April 2024 6,430
As at 31 March 2025 6,430
Page 4