Acorah Software Products - Accounts Production 16.3.350 false true 28 September 2023 29 September 2022 false 29 September 2023 28 September 2024 28 September 2024 NI633437 Mr Richard Bradley Mr Richard Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633437 2023-09-28 NI633437 2024-09-28 NI633437 2023-09-29 2024-09-28 NI633437 frs-core:CurrentFinancialInstruments 2024-09-28 NI633437 frs-core:Non-currentFinancialInstruments 2024-09-28 NI633437 frs-core:ComputerEquipment 2023-09-29 2024-09-28 NI633437 frs-core:PlantMachinery 2024-09-28 NI633437 frs-core:PlantMachinery 2023-09-29 2024-09-28 NI633437 frs-core:PlantMachinery 2023-09-28 NI633437 frs-core:ShareCapital 2024-09-28 NI633437 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28 NI633437 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 NI633437 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 NI633437 frs-bus:SmallEntities 2023-09-29 2024-09-28 NI633437 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 NI633437 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 NI633437 frs-bus:OrdinaryShareClass1 2023-09-29 2024-09-28 NI633437 frs-bus:OrdinaryShareClass1 2024-09-28 NI633437 frs-bus:Director1 2023-09-29 2024-09-28 NI633437 frs-bus:Director1 2023-09-28 NI633437 frs-bus:Director1 2024-09-28 NI633437 frs-bus:CompanySecretary1 2023-09-29 2024-09-28 NI633437 frs-countries:NorthernIreland 2023-09-29 2024-09-28 NI633437 2022-09-28 NI633437 2023-09-28 NI633437 2022-09-29 2023-09-28 NI633437 frs-core:CurrentFinancialInstruments 2023-09-28 NI633437 frs-core:Non-currentFinancialInstruments 2023-09-28 NI633437 frs-core:ShareCapital 2023-09-28 NI633437 frs-core:RetainedEarningsAccumulatedLosses 2023-09-28 NI633437 frs-bus:OrdinaryShareClass1 2022-09-29 2023-09-28
Registered number: NI633437
Bradley Camera Services Limited
Unaudited Financial Statements
For The Year Ended 28 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI633437
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 566
- 566
CURRENT ASSETS
Debtors 5 24,223 26,726
Cash at bank and in hand 2,079 885
26,302 27,611
Creditors: Amounts Falling Due Within One Year 6 (25,080 ) (20,319 )
NET CURRENT ASSETS (LIABILITIES) 1,222 7,292
TOTAL ASSETS LESS CURRENT LIABILITIES 1,222 7,858
Creditors: Amounts Falling Due After More Than One Year 7 - (6,549 )
NET ASSETS 1,222 1,309
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 1,221 1,308
SHAREHOLDERS' FUNDS 1,222 1,309
For the year ending 28 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 Richard Bradley
Director
23/09/2025
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
Bradley Camera Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633437 . The registered office is 1 Crevenagh Drive, Omagh, BT79 0JF.
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.
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:
Computer Equipment 15 % on Cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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 etc.
£
Cost
As at 29 September 2023 5,685
As at 28 September 2024 5,685
Depreciation
As at 29 September 2023 5,119
Provided during the period 566
As at 28 September 2024 5,685
Net Book Value
As at 28 September 2024 -
As at 29 September 2023 566
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 990 -
Other debtors 23,233 26,726
24,223 26,726
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 715 2,600
Taxation and social security 24,365 17,719
25,080 20,319
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 6,549
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 September 2023 Amounts advanced Amounts repaid Amounts written off As at 28 September 2024
£ £ £ £ £
Mr Richard Bradley 18,238 31,224 (32,717 ) - 14,745
As at the balance sheet date the director owed the company £14,745 (2023: £18,238). S455 tax and interest at the HMRC rate has been provided on the overdrawn amount.
Page 3