Acorah Software Products - Accounts Production 13.6.003 false true 1 November 2022 31 October 2023 31 October 2023 01694265 Dr Sophie Botros Mr Paul Kempe Mr Anthony Fabian Mr Christophe Agopian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01694265 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-10-31 01694265 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-10-31 01694265 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-10-31 01694265 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-11-01 2023-10-31 01694265 frs-core:AllSubsidiaries 2022-11-01 2023-10-31 01694265 frs-core:KeyManagementPersonnel 2022-11-01 2023-10-31 01694265 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-11-01 2023-10-31 01694265 frs-core:OtherRelatedParties 2022-11-01 2023-10-31 01694265 2022-10-31 01694265 2023-10-31 01694265 2022-11-01 2023-10-31 01694265 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Registered number: 01694265
28 Maida Avenue Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Brian Paul Limited
Chartered Accountants
Chase Green House
42 Chase Side
Enfield
Middlesex
EN2 6NF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01694265
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,340 16,206
Cash at bank and in hand 4,583 38,473
12,923 54,679
Creditors: Amounts Falling Due Within One Year 5 (12,919 ) (54,675 )
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 October 2023 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 Profit and Loss Account.
On behalf of the board
Dr Sophie Botros
Director
28/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
28 Maida Avenue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01694265 . The registered office is Chase Green House , 42 Chase Side, Enfield, Middlesex, EN2 6NF.
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 represents net amounts charged to owners in respect of service charges.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 8,340 16,206
8,340 16,206
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Members accounts 12,295 10,939
Accruals and deferred income 624 43,736
12,919 54,675
6. Share Capital
2023 2022
Allotted, Called up and fully paid 4 4
Page 2