Acorah Software Products - Accounts Production 16.5.460 false true false 9 December 2023 31 March 2025 31 March 2025 15340950 Mrs Natalie Harris Mr Ryan Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15340950 2023-12-08 15340950 2025-03-31 15340950 2023-12-09 2025-03-31 15340950 frs-core:CurrentFinancialInstruments 2025-03-31 15340950 frs-core:PlantMachinery 2025-03-31 15340950 frs-core:PlantMachinery 2023-12-09 2025-03-31 15340950 frs-core:PlantMachinery 2023-12-08 15340950 frs-core:ShareCapital 2025-03-31 15340950 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15340950 frs-bus:PrivateLimitedCompanyLtd 2023-12-09 2025-03-31 15340950 frs-bus:FilletedAccounts 2023-12-09 2025-03-31 15340950 frs-bus:SmallEntities 2023-12-09 2025-03-31 15340950 frs-bus:AuditExempt-NoAccountantsReport 2023-12-09 2025-03-31 15340950 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-09 2025-03-31 15340950 frs-bus:Director1 2023-12-09 2025-03-31 15340950 frs-bus:Director2 2023-12-09 2025-03-31 15340950 frs-countries:EnglandWales 2023-12-09 2025-03-31
Registered number: 15340950
BBD Enterprises Ltd
Unaudited Financial Statements
For the Period 9 December 2023 to 31 March 2025
AMA Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15340950
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 463
463
CURRENT ASSETS
Cash at bank and in hand 4,216
4,216
Creditors: Amounts Falling Due Within One Year 5 (4,116 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 563
NET ASSETS 563
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 463
SHAREHOLDERS' FUNDS 563
For the period ending 31 March 2025 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
Mrs Natalie Harris
Director
27th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BBD Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15340950 . The registered office is 37 Claypit Copse, Hedge End, Southampton, Hampshire, SO31 1EX.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery
£
Cost
As at 9 December 2023 -
Additions 618
As at 31 March 2025 618
Depreciation
As at 9 December 2023 -
Provided during the period 155
As at 31 March 2025 155
Net Book Value
As at 31 March 2025 463
As at 9 December 2023 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Trade creditors (1 )
Other creditors 4,117
4,116
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 3