Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 5323956 Mr Richard Bartlett Company And Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5323956 2024-03-31 5323956 2025-03-31 5323956 2024-04-01 2025-03-31 5323956 frs-core:CurrentFinancialInstruments 2025-03-31 5323956 frs-core:PlantMachinery 2025-03-31 5323956 frs-core:PlantMachinery 2024-04-01 2025-03-31 5323956 frs-core:PlantMachinery 2024-03-31 5323956 frs-core:ShareCapital 2025-03-31 5323956 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 5323956 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5323956 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 5323956 frs-bus:SmallEntities 2024-04-01 2025-03-31 5323956 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 5323956 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 5323956 frs-bus:Director1 2024-04-01 2025-03-31 5323956 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 5323956 frs-countries:EnglandWales 2024-04-01 2025-03-31 5323956 2023-03-31 5323956 2024-03-31 5323956 2023-04-01 2024-03-31 5323956 frs-core:CurrentFinancialInstruments 2024-03-31 5323956 frs-core:ShareCapital 2024-03-31 5323956 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 5323956
British Moorlands Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fair Balance Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 5323956
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 60 80
60 80
CURRENT ASSETS
Debtors 5 500 500
Cash at bank and in hand 914 5,527
1,414 6,027
Creditors: Amounts Falling Due Within One Year 6 (3,701 ) (3,094 )
NET CURRENT ASSETS (LIABILITIES) (2,287 ) 2,933
TOTAL ASSETS LESS CURRENT LIABILITIES (2,227 ) 3,013
NET (LIABILITIES)/ASSETS (2,227 ) 3,013
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,228 ) 3,012
SHAREHOLDERS' FUNDS (2,227) 3,013
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Page 2
For the year 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 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 Richard Bartlett
Director
2nd July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
British Moorlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5323956 . The registered office is 3 Wood Row, Throop Road, Bournemouth, BH8 0DN.
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
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 4,902
As at 31 March 2025 4,902
Depreciation
As at 1 April 2024 4,822
Provided during the period 20
As at 31 March 2025 4,842
Net Book Value
As at 31 March 2025 60
As at 1 April 2024 80
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 500 500
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1 1
Accruals and deferred income 199 (420 )
Director's loan account 3,501 3,513
3,701 3,094
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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