Acorah Software Products - Accounts Production 16.4.675 false true false 18 December 2023 18 June 2025 18 June 2025 15359604 Mr Sam Booker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15359604 2023-12-17 15359604 2025-06-18 15359604 2023-12-18 2025-06-18 15359604 frs-core:ShareCapital 2025-06-18 15359604 frs-core:RetainedEarningsAccumulatedLosses 2025-06-18 15359604 frs-bus:PrivateLimitedCompanyLtd 2023-12-18 2025-06-18 15359604 frs-bus:AbridgedAccounts 2023-12-18 2025-06-18 15359604 frs-bus:SmallEntities 2023-12-18 2025-06-18 15359604 frs-bus:AuditExempt-NoAccountantsReport 2023-12-18 2025-06-18 15359604 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-18 2025-06-18 15359604 frs-bus:Director1 2023-12-18 2025-06-18 15359604 frs-countries:EnglandWales 2023-12-18 2025-06-18
Registered number: 15359604
Bookers Estates Ltd.
Unaudited ABRIDGED Financial Statements
For the Period 18 December 2023 to 18 June 2025
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15359604
18 June 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 9,239
9,239
Creditors: Amounts Falling Due Within One Year (23,126 )
NET CURRENT ASSETS (LIABILITIES) (13,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,887 )
NET LIABILITIES (13,887 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (13,888 )
SHAREHOLDERS' FUNDS (13,887)
For the period ending 18 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 18 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sam Booker
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Bookers Estates Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 15359604 . The registered office is Flat 9 Meadows House, 57 Artizan Road, Northampton, NN1 4HR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
18 June 2025
£
Allotted, Called up and fully paid 1
Page 2