Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06030810 Ms Sharron Mason-Croft Mr Simon Mothersdale Mr Andrew Hellings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06030810 2023-12-31 06030810 2024-12-31 06030810 2024-01-01 2024-12-31 06030810 frs-core:CurrentFinancialInstruments 2024-12-31 06030810 frs-core:ShareCapital 2024-12-31 06030810 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06030810 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06030810 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06030810 frs-bus:SmallEntities 2024-01-01 2024-12-31 06030810 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06030810 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06030810 frs-bus:Director1 2024-01-01 2024-12-31 06030810 frs-bus:Director2 2024-01-01 2024-12-31 06030810 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06030810 frs-countries:EnglandWales 2024-01-01 2024-12-31 06030810 2022-12-31 06030810 2023-12-31 06030810 2023-01-01 2023-12-31 06030810 frs-core:CurrentFinancialInstruments 2023-12-31 06030810 frs-core:ShareCapital 2023-12-31 06030810 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06030810
Browning Heights Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06030810
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,800 300
Cash at bank and in hand 5 71
1,805 371
Creditors: Amounts Falling Due Within One Year 5 (612 ) (494 )
NET CURRENT ASSETS (LIABILITIES) 1,193 (123 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,193 (123 )
NET ASSETS/(LIABILITIES) 1,193 (123 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 1,190 (126 )
SHAREHOLDERS' FUNDS 1,193 (123)
For the year ending 31 December 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
Ms Sharron Mason-Croft
Director
11th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Browning Heights Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06030810 . The registered office is 32 High Street, Snainton, Scarborough, North Yorkshire, YO13 9AE.
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.
3. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by other participating interests 1,800 300
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 612 494
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2