Acorah Software Products - Accounts Production 10.1.046 false 1 April 2018 31 March 2019 31 March 2019 05751407 Mr Martin Evans Mr Peter Colman Mr Alan Barnett Mr Reginald Wickham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05751407 2018-03-31 05751407 2019-03-31 05751407 2018-04-01 2019-03-31 05751407 frs-core:CurrentFinancialInstruments 2019-03-31 05751407 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05751407 frs-core:Non-currentFinancialInstruments 2019-03-31 05751407 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 05751407 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05751407 frs-core:CurrentFinancialInstruments 2019-03-31 05751407 frs-core:AfterOneYear 2018-04-01 2019-03-31 05751407 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 05751407 frs-core:BetweenOneFiveYears 2019-03-31 05751407 frs-core:ComputerEquipment 2019-03-31 05751407 frs-core:ComputerEquipment 2018-04-01 2019-03-31 05751407 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Registered number: 05751407
BTC ASSETS LIMITED
Financial Statements
For The Year Ended 31 March 2019
Bespoke Bookkeeping & Accounting Services Ltd

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 05751407
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Stocks 3 - 2,000
Cash at bank and in hand 8,474 8,768
8,474 10,768
Creditors: Amounts Falling Due Within One Year 4 (500 ) (6,466 )
NET CURRENT ASSETS (LIABILITIES) 7,974 4,302
TOTAL ASSETS LESS CURRENT LIABILITIES 7,974 4,302
Creditors: Amounts Falling Due After More Than One Year 5 (31,454 ) (44,111 )
NET ASSETS (23,480 ) (39,809 )
CAPITAL AND RESERVES
Called up share capital 6 50 50
Profit and Loss Account (23,531 ) (39,860 )
SHAREHOLDERS' FUNDS (23,481) (39,810)
Page 1
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Reginald Wickham
25/09/2019

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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.
1.3. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Stocks
2019 2018
£ £
Stock - finished goods - 2,000
- 2,000
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors - 5,966
Accruals and deferred income 500 500
500 6,466
Page 3
5. Creditors: Amounts Falling Due After More Than One Year
2019 2018
£ £
Directors loan account 31,454 44,111
31,454 44,111
6. Share Capital
2019 2018
Allotted, Called up and fully paid 50 50
7. General Information
BTC ASSETS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05751407. The registered office is 9 Bromells Road, London , SW4 0BN.
Page 4