Acorah Software Products - Accounts Production 16.3.350 false true true false 28 October 2023 31 October 2024 31 October 2024 15243420 Mr Cristian Bercea Mr Nigel Panton Mr Dragan Paul Mr Peter Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15243420 2023-10-27 15243420 2024-10-31 15243420 2023-10-28 2024-10-31 15243420 frs-core:CurrentFinancialInstruments 2024-10-31 15243420 frs-core:Non-currentFinancialInstruments 2024-10-31 15243420 frs-core:ShareCapital 2024-10-31 15243420 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15243420 frs-bus:PrivateLimitedCompanyLtd 2023-10-28 2024-10-31 15243420 frs-bus:FilletedAccounts 2023-10-28 2024-10-31 15243420 frs-bus:SmallEntities 2023-10-28 2024-10-31 15243420 frs-bus:AuditExempt-NoAccountantsReport 2023-10-28 2024-10-31 15243420 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-28 2024-10-31 15243420 frs-bus:Director1 2023-10-28 2024-10-31 15243420 frs-bus:Director2 2023-10-28 2024-10-31 15243420 frs-bus:Director3 2023-10-28 2024-10-31 15243420 frs-bus:Director4 2023-10-28 2024-10-31 15243420 frs-countries:EnglandWales 2023-10-28 2024-10-31
Registered number: 15243420
Blandford Bungalow Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15243420
2024
Notes £ £
CURRENT ASSETS
Stocks 4 969,810
Cash at bank and in hand 3,841
973,651
Creditors: Amounts Falling Due Within One Year 5 (1,589 )
NET CURRENT ASSETS (LIABILITIES) 972,062
TOTAL ASSETS LESS CURRENT LIABILITIES 972,062
Creditors: Amounts Falling Due After More Than One Year 6 (973,000 )
NET LIABILITIES (938 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,038 )
SHAREHOLDERS' FUNDS (938)
For the year ending 31 October 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 Nigel Panton
Director
10/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blandford Bungalow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15243420 . The registered office is 44 Ranelagh Road,, London, England, W5 5RJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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: 4
4
4. Stocks
2024
£
Work in progress 969,810
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 699
Directors' loan accounts 890
1,589
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Amounts owed to other participating interests 973,000
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
8. Dividends
Page 2