Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12063954 Mr Cezar-Andrei Drideanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12063954 2023-06-30 12063954 2024-06-30 12063954 2023-07-01 2024-06-30 12063954 frs-core:Non-currentFinancialInstruments 2024-06-30 12063954 frs-core:MotorVehicles 2024-06-30 12063954 frs-core:MotorVehicles 2023-07-01 2024-06-30 12063954 frs-core:MotorVehicles 2023-06-30 12063954 frs-core:PlantMachinery 2024-06-30 12063954 frs-core:PlantMachinery 2023-07-01 2024-06-30 12063954 frs-core:PlantMachinery 2023-06-30 12063954 frs-core:ShareCapital 2024-06-30 12063954 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12063954 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12063954 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12063954 frs-bus:SmallEntities 2023-07-01 2024-06-30 12063954 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12063954 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12063954 frs-bus:Director1 2023-07-01 2024-06-30 12063954 frs-countries:EnglandWales 2023-07-01 2024-06-30 12063954 2022-06-30 12063954 2023-06-30 12063954 2022-07-01 2023-06-30 12063954 frs-core:Non-currentFinancialInstruments 2023-06-30 12063954 frs-core:ShareCapital 2023-06-30 12063954 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12063954
The Bus Dd Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Smartbiz Consultants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12063954
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 27,503 41,254
27,503 41,254
CURRENT ASSETS
Cash at bank and in hand 21,156 20,521
21,156 20,521
Creditors: Amounts Falling Due Within One Year 5 (52,522 ) (31,000 )
NET CURRENT ASSETS (LIABILITIES) (31,366 ) (10,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,863 ) 30,775
Creditors: Amounts Falling Due After More Than One Year 6 (36,132 ) (45,209 )
NET LIABILITIES (39,995 ) (14,434 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (40,095 ) (14,534 )
SHAREHOLDERS' FUNDS (39,995) (14,434)
Page 1
Page 2
For the year ending 30 June 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 Cezar-Andrei Drideanu
Director
25/06/2025
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
The Bus Dd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12063954 . The registered office is 35-37 Ludgate Hill, London, EC4M 7JN.
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.
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 Straight line 25%
Motor Vehicles Straight line 25%
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 Motor Vehicles Total
£ £ £
Cost
As at 1 July 2023 32,000 23,005 55,005
As at 30 June 2024 32,000 23,005 55,005
Depreciation
As at 1 July 2023 8,000 5,751 13,751
Provided during the period 8,000 5,751 13,751
As at 30 June 2024 16,000 11,502 27,502
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2024 16,000 11,503 27,503
As at 1 July 2023 24,000 17,254 41,254
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 52,522 31,000
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 36,132 45,209
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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