Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09643435 Mr Chris Sharp Ms Ella Sowton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09643435 2022-06-30 09643435 2023-06-30 09643435 2022-07-01 2023-06-30 09643435 frs-core:Non-currentFinancialInstruments 2023-06-30 09643435 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 09643435 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 09643435 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 09643435 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 09643435 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09643435 frs-bus:SmallEntities 2022-07-01 2023-06-30 09643435 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09643435 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09643435 frs-bus:Director1 2022-07-01 2023-06-30 09643435 frs-bus:Director2 2022-07-01 2023-06-30 09643435 frs-countries:EnglandWales 2022-07-01 2023-06-30 09643435 2021-06-30 09643435 2022-06-30 09643435 2021-07-01 2022-06-30 09643435 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 09643435
39 Woodland Road Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09643435
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 47,325 47,325
47,325 47,325
TOTAL ASSETS LESS CURRENT LIABILITIES 47,325 47,325
Creditors: Amounts Falling Due After More Than One Year 5 (47,325 ) (47,325 )
NET ASSETS - -
For the year ending 30 June 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 Income and Expenditure Account.
On behalf of the board
Mr Chris Sharp
Director
29/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
39 Woodland Road Freehold Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09643435 . The registered office is c/o Pembury Clarke Associates, Thames Innovation Centre, 2 Verdion Way, Erith, DA18 4AL.
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. 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:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2022 47,325
As at 30 June 2023 47,325
Net Book Value
As at 30 June 2023 47,325
As at 1 July 2022 47,325
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 47,325 47,325
6. 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 £1.
Page 2