Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06169473 Mr Abraham Truter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06169473 2024-03-31 06169473 2025-03-31 06169473 2024-04-01 2025-03-31 06169473 frs-core:CurrentFinancialInstruments 2025-03-31 06169473 frs-core:Non-currentFinancialInstruments 2025-03-31 06169473 frs-core:ComputerEquipment 2025-03-31 06169473 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06169473 frs-core:ComputerEquipment 2024-03-31 06169473 frs-core:ShareCapital 2025-03-31 06169473 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06169473 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06169473 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06169473 frs-bus:SmallEntities 2024-04-01 2025-03-31 06169473 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06169473 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06169473 frs-bus:Director1 2024-04-01 2025-03-31 06169473 frs-countries:EnglandWales 2024-04-01 2025-03-31 06169473 2023-03-31 06169473 2024-03-31 06169473 2023-04-01 2024-03-31 06169473 frs-core:CurrentFinancialInstruments 2024-03-31 06169473 frs-core:Non-currentFinancialInstruments 2024-03-31 06169473 frs-core:ShareCapital 2024-03-31 06169473 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06169473
Braam Truter Civil Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06169473
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 60,184 44,550
Cash at bank and in hand - 2,751
60,184 47,301
Creditors: Amounts Falling Due Within One Year 6 (56,498 ) (40,849 )
NET CURRENT ASSETS (LIABILITIES) 3,686 6,452
TOTAL ASSETS LESS CURRENT LIABILITIES 3,686 6,452
Creditors: Amounts Falling Due After More Than One Year 7 (3,671 ) (6,438 )
NET ASSETS 15 14
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 5 4
SHAREHOLDERS' FUNDS 15 14
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 Abraham Truter
Director
29th December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Braam Truter Civil Engineers Limited Registered number 06169473 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Bus. Centre, Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 33.33%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 600
As at 31 March 2025 600
Depreciation
As at 1 April 2024 600
As at 31 March 2025 600
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 506
VAT 129 -
Other taxes and social security 54,935 34,084
Director's loan account 5,120 9,960
60,184 44,550
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 523 367
Bank loans and overdrafts 3,814 2,509
Corporation tax 52,161 33,653
VAT - 4,320
56,498 40,849
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 3,671 6,438
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 68,650 107,875
Page 3