Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09652557 Ms Chiara Mensi Mrs Sonia Rita Langen true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09652557 2023-12-31 09652557 2024-12-31 09652557 2024-01-01 2024-12-31 09652557 frs-core:CurrentFinancialInstruments 2024-12-31 09652557 frs-core:ShareCapital 2024-12-31 09652557 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09652557 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09652557 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09652557 frs-bus:SmallEntities 2024-01-01 2024-12-31 09652557 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09652557 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09652557 1 2024-01-01 2024-12-31 09652557 frs-core:CostValuation 2023-12-31 09652557 frs-core:CostValuation 2024-12-31 09652557 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 09652557 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 09652557 frs-bus:Director1 2024-01-01 2024-12-31 09652557 frs-core:CurrentFinancialInstruments 1 2024-12-31 09652557 frs-countries:EnglandWales 2024-01-01 2024-12-31 09652557 2022-12-31 09652557 2023-12-31 09652557 2023-01-01 2023-12-31 09652557 frs-core:CurrentFinancialInstruments 2023-12-31 09652557 frs-core:ShareCapital 2023-12-31 09652557 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09652557 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 09652557
Birchin Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Adbell Advisory Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 09652557
2024 2023
Notes
FIXED ASSETS
Investments 4 19,370 19,370
19,370 19,370
CURRENT ASSETS
Debtors 5 183,612 163,612
Cash at bank and in hand 10,269 36,759
193,881 200,371
Creditors: Amounts Falling Due Within One Year 6 (219,228 ) (218,476 )
NET CURRENT ASSETS (LIABILITIES) (25,347 ) (18,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,977 ) 1,265
NET (LIABILITIES)/ASSETS (5,977 ) 1,265
CAPITAL AND RESERVES
Called up share capital 7 112 112
Profit and Loss Account (6,089 ) 1,153
SHAREHOLDERS' FUNDS (5,977) 1,265
For the year ending 31 December 2024 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 director acknowledges her 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
Ms Chiara Mensi
Director
17/12/2025
The notes on pages 2 to 4 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Birchin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09652557 . The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DJ.
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 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.
Preparation of consolidated financial statements
The financial statements contain information about Birchin Ltd as an individual company and do not containconsolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of theCompanies Act 2006 from the requirements to prepare consolidated financial statements.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to theextent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted orsubstantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balancesheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different fromthose in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of thetiming difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.4.
Foreign currencies
Assets and liabilities in foreign currencies are translated into EURO at the rates of exchange ruling at the balance sheet date.  Transactions in foreign currencies are translated into EURO at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Going concern
The financial statements have been prepared on a going concern basis. The company has obtained undertakings from its shareholders that they will continue to support the company for the foreseeable future and meet all third party liabilities as they fall due. Given this undertaking, the directors consider it appropriate to adopt a going concern basis in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Investments
Subsidiaries
Cost or Valuation
As at 1 January 2024 19,370
As at 31 December 2024 19,370
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 19,370
As at 1 January 2024 19,370
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Birchin S.r.l
Registered office: Italy
Nature of business:
%
Class of shares: holding
Ordinary   100.00
 No other information available for the subsidiary undertaking.
5. Debtors
2024 2023
Due within one year
Other debtors 21,800 21,800
Called up share capital not paid 112 112
Amounts owed by group undertakings 161,700 141,700
183,612 163,612
6. Creditors: Amounts Falling Due Within One Year
2024 2023
Trade creditors 20,000 20,000
Other creditors 176,131 194,794
Shareholder (correntista) 19,290 -
Accruals and deferred income 3,807 3,682
219,228 218,476
7. Share Capital
2024 2023
Called Up Share Capital not Paid 112 112
Amount of Allotted, Called Up Share Capital 112 112
100 Ordinary shares of £1 each
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8. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Sonia Rita Langen by virtue of his ownership of 100% of the issued share capital in the company.
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