Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02879817 Mr J Salmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02879817 2023-12-31 02879817 2024-12-31 02879817 2024-01-01 2024-12-31 02879817 frs-core:CurrentFinancialInstruments 2024-12-31 02879817 frs-core:ShareCapital 2024-12-31 02879817 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02879817 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02879817 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02879817 frs-bus:SmallEntities 2024-01-01 2024-12-31 02879817 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 02879817 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02879817 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02879817 frs-bus:Director1 2024-01-01 2024-12-31 02879817 frs-countries:EnglandWales 2024-01-01 2024-12-31 02879817 2022-12-31 02879817 2023-12-31 02879817 2023-01-01 2023-12-31 02879817 frs-core:CurrentFinancialInstruments 2023-12-31 02879817 frs-core:ShareCapital 2023-12-31 02879817 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02879817
The Great British Rain Company Limited
Financial Statements
For The Year Ended 31 December 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02879817
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 279,211 279,211
Cash at bank and in hand 2 2
279,213 279,213
Creditors: Amounts Falling Due Within One Year 5 (279,259 ) (279,259 )
NET CURRENT ASSETS (LIABILITIES) (46 ) (46 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46 ) (46 )
NET LIABILITIES (46 ) (46 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (48 ) (48 )
SHAREHOLDERS' FUNDS (46) (46)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr J Salmon
Director
20/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Great British Rain Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02879817 . The registered office is Unit 2, Bittacy Business Park, Mill Hill East, London, NW7 1BA.
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. 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: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 279,211 279,211
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests (65,265 ) (65,265 )
Other creditors 344,524 344,524
279,259 279,259
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3