Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2024 1 October 2022 false 1 April 2024 31 March 2025 31 March 2025 06689018 Mr Lawrence Barton Mr Terence Runcorn Mr Terence Runcorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06689018 2024-03-31 06689018 2025-03-31 06689018 2024-04-01 2025-03-31 06689018 frs-core:CurrentFinancialInstruments 2025-03-31 06689018 frs-core:ComputerEquipment 2025-03-31 06689018 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06689018 frs-core:ComputerEquipment 2024-03-31 06689018 frs-core:PlantMachinery 2025-03-31 06689018 frs-core:PlantMachinery 2024-04-01 2025-03-31 06689018 frs-core:PlantMachinery 2024-03-31 06689018 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06689018 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06689018 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06689018 frs-bus:SmallEntities 2024-04-01 2025-03-31 06689018 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06689018 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06689018 frs-bus:Director1 2024-04-01 2025-03-31 06689018 frs-bus:Director2 2024-04-01 2025-03-31 06689018 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06689018 frs-countries:EnglandWales 2024-04-01 2025-03-31 06689018 2022-09-30 06689018 2024-03-31 06689018 2022-10-01 2024-03-31 06689018 frs-core:CurrentFinancialInstruments 2024-03-31 06689018 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06689018
Birmingham Pride (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 06689018
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,407 671
3,407 671
CURRENT ASSETS
Debtors 5 425,493 343,632
Cash at bank and in hand 79,370 135,855
504,863 479,487
Creditors: Amounts Falling Due Within One Year 6 (497,735 ) (395,408 )
NET CURRENT ASSETS (LIABILITIES) 7,128 84,079
TOTAL ASSETS LESS CURRENT LIABILITIES 10,535 84,750
NET ASSETS 10,535 84,750
Income and Expenditure Account 10,535 84,750
MEMBERS' FUNDS 10,535 84,750
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 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 Income and Expenditure Account.
On behalf of the board
Mr Terence Runcorn
Director
26 May 2026
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
Birmingham Pride (UK) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06689018 . The registered office is Wynner House, 143 Bromsgrove Street, Birmingham, West Midlands, B5 6RG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. If the going concern basis was not appropriate then assets and liabilities would be reclassified as current, be written down to their estimated net realisable value and provisions made for any onerous contracts .  
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents contributions and sponsorship received from various companies and organisations to support the event. Where expenses have been paid by other companies and organisations, but not charged to Birmingham Pride (UK) Limited, this is an expense in kind and included in turnover.
2.4. 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% Straight line
Computer Equipment 33% Reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.6. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 - 967 967
Additions 3,840 - 3,840
As at 31 March 2025 3,840 967 4,807
Depreciation
As at 1 April 2024 - 296 296
Provided during the period 880 224 1,104
As at 31 March 2025 880 520 1,400
Net Book Value
As at 31 March 2025 2,960 447 3,407
As at 1 April 2024 - 671 671
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors 172,368 109,738
Other debtors 253,125 233,894
425,493 343,632
Included within Other debtors are prepayments amounting to 2025: £113,117 (2024: £119,009.)
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6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors 99,636 134,277
Other creditors 398,040 260,789
Taxation and social security 59 342
497,735 395,408
Included within Other creditors are accruals and deferred income amounting to 2025: £354,426 (2024: £188,802).
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £100.This applies to existing members or within one year after they cease to be a member.
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