Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 13711051 Mr Stephen Johnson Mr James McAulay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13711051 2023-10-31 13711051 2024-10-31 13711051 2023-11-01 2024-10-31 13711051 frs-core:ShareCapital 2024-10-31 13711051 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13711051 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13711051 frs-bus:SmallEntities 2023-11-01 2024-10-31 13711051 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13711051 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13711051 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31 13711051 frs-bus:OrdinaryShareClass1 2024-10-31 13711051 frs-bus:Director1 2023-11-01 2024-10-31 13711051 frs-bus:Director2 2023-11-01 2024-10-31 13711051 frs-countries:EnglandWales 2023-11-01 2024-10-31 13711051 2022-10-31 13711051 2023-10-31 13711051 2022-11-01 2023-10-31 13711051 frs-core:ShareCapital 2023-10-31 13711051 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31
Registered number: 13711051
Bilton & Johnson (Construction) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Rose & Co Tax Advisory Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13711051
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
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 Stephen Johnson
Director
17/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bilton & Johnson (Construction) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13711051 . The registered office is 4 Palmers Crow Green Road, Pilgrims Hatch, Brentwood, Essex, CM15 9RP.
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. Financial Instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a
party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and measured at initial
recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the
effective interest rate method. A provision is established when there is objective evidence that the company will
not be able to collect all amounts due.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank
and bank overdrafts.
Financial liabilities and equity instruments issued by the company are classified in accordance with the
substance of the contractual arrangements entered into and the definitions of a financial liability and an equity
instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company
after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds
received, net of direct issue costs.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2