Acorah Software Products - Accounts Production 16.5.460 false true false 2 September 2024 30 September 2025 30 September 2025 15929132 Mr Benjamin McAndrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15929132 2024-09-01 15929132 2025-09-30 15929132 2024-09-02 2025-09-30 15929132 frs-core:ShareCapital 2025-09-30 15929132 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15929132 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15929132 frs-bus:FilletedAccounts 2024-09-02 2025-09-30 15929132 frs-bus:SmallEntities 2024-09-02 2025-09-30 15929132 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 15929132 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15929132 frs-bus:Director1 2024-09-02 2025-09-30 15929132 frs-countries:EnglandWales 2024-09-02 2025-09-30
Registered number: 15929132
BUM GUNS HQ LIMITED
Unaudited Financial Statements
For the Period 2 September 2024 to 30 September 2025
PowerStone Accountants Ltd.
15 Westbury Court Road
Bristol
BS9 3BU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15929132
30 September 2025
Notes £ £
CURRENT ASSETS
Stocks 4 5,958
Cash at bank and in hand 8,536
14,494
Creditors: Amounts Falling Due Within One Year 5 (17,830 )
NET CURRENT ASSETS (LIABILITIES) (3,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,336 )
NET LIABILITIES (3,336 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (3,338 )
SHAREHOLDERS' FUNDS (3,336)
For the period ending 30 September 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
Mr Benjamin McAndrew
Director
01/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BUM GUNS HQ LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15929132 . The registered office is 29 Nevil Road, Bristol, BS7 9EG.
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.
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 period was: NIL
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4. Stocks
30 September 2025
£
Finished goods 5,958
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Other creditors 17,830
6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 2
7. Related Party Transactions
Included in creditors falling due within one year is an amount of £16,992 owed to the directors. The loan is interest free.
Page 2