Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08708625 J R Moloney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08708625 2023-09-30 08708625 2024-09-30 08708625 2023-10-01 2024-09-30 08708625 frs-core:ShareCapital 2024-09-30 08708625 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08708625 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08708625 frs-bus:SmallEntities 2023-10-01 2024-09-30 08708625 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 08708625 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08708625 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08708625 frs-bus:Director1 2023-10-01 2024-09-30 08708625 frs-countries:EnglandWales 2023-10-01 2024-09-30 08708625 2022-09-30 08708625 2023-09-30 08708625 2022-10-01 2023-09-30 08708625 frs-core:ShareCapital 2023-09-30
Registered number: 08708625
Bumperwest Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08708625
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 554 615
554 615
Creditors: Amounts Falling Due Within One Year 4 (552 ) (613 )
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
J R Moloney
Director
17th December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bumperwest Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08708625 . The registered office is 155 Wellingborough Road, RUSHDEN, Northamptonshire, NN10 9TB.
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. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 30 September 2024.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 552 613
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2