Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03174004 Mr Hamish Hodgson Mr Paul Truelove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03174004 2023-09-30 03174004 2024-09-30 03174004 2023-10-01 2024-09-30 03174004 frs-core:Non-currentFinancialInstruments 2024-09-30 03174004 frs-core:PlantMachinery 2023-10-01 2024-09-30 03174004 frs-core:ShareCapital 2024-09-30 03174004 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03174004 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03174004 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03174004 frs-bus:SmallEntities 2023-10-01 2024-09-30 03174004 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03174004 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03174004 frs-bus:Director1 2023-10-01 2024-09-30 03174004 frs-bus:Director2 2023-10-01 2024-09-30 03174004 frs-countries:EnglandWales 2023-10-01 2024-09-30 03174004 2022-09-30 03174004 2023-09-30 03174004 2022-10-01 2023-09-30 03174004 frs-core:Non-currentFinancialInstruments 2023-09-30 03174004 frs-core:ShareCapital 2023-09-30 03174004 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03174004
Blackmoor Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Barnstaple
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03174004
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 122,001 195,050
122,001 195,050
Creditors: Amounts Falling Due Within One Year 5 (1,200 ) (1,200 )
NET CURRENT ASSETS (LIABILITIES) 120,801 193,850
TOTAL ASSETS LESS CURRENT LIABILITIES 120,801 193,850
Creditors: Amounts Falling Due After More Than One Year 6 (315,111 ) (379,111 )
NET LIABILITIES (194,310 ) (185,261 )
CAPITAL AND RESERVES
Called up share capital 7 80,000 80,000
Profit and Loss Account (274,310 ) (265,261 )
SHAREHOLDERS' FUNDS (194,310) (185,261)
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 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 Hamish Hodgson
Director
25/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blackmoor Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03174004 . The registered office is Park View Cottages, Bishops Nympton, South Molton, EX36 4NY.
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. 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 10% reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,200 1,200
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 315,111 379,111
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 80,000 80,000
Page 2