Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 8540307 Mr Stephen Cunningham Mrs Nicola Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8540307 2023-03-31 8540307 2024-03-31 8540307 2023-04-01 2024-03-31 8540307 frs-core:CurrentFinancialInstruments 2024-03-31 8540307 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 8540307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 8540307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 8540307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 8540307 frs-core:SharePremium 2024-03-31 8540307 frs-core:ShareCapital 2024-03-31 8540307 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 8540307 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8540307 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8540307 frs-bus:SmallEntities 2023-04-01 2024-03-31 8540307 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8540307 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 8540307 frs-bus:Director1 2023-04-01 2024-03-31 8540307 frs-bus:Director2 2023-04-01 2024-03-31 8540307 frs-countries:EnglandWales 2023-04-01 2024-03-31 8540307 2022-03-31 8540307 2023-03-31 8540307 2022-04-01 2023-03-31 8540307 frs-core:CurrentFinancialInstruments 2023-03-31 8540307 frs-core:SharePremium 2023-03-31 8540307 frs-core:ShareCapital 2023-03-31 8540307 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 8540307
S&N Property Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 8540307
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 662,735 662,735
662,735 662,735
CURRENT ASSETS
Debtors 5 1,104 2,073
Cash at bank and in hand 4,913 2,420
6,017 4,493
Creditors: Amounts Falling Due Within One Year 6 (4,000 ) 1
NET CURRENT ASSETS (LIABILITIES) 2,017 4,494
TOTAL ASSETS LESS CURRENT LIABILITIES 664,752 667,229
NET ASSETS 664,752 667,229
CAPITAL AND RESERVES
Called up share capital 7 1,180 1,180
Share premium account 700,540 700,540
Profit and Loss Account (36,968 ) (34,491 )
SHAREHOLDERS' FUNDS 664,752 667,229
Page 1
Page 2
For the year ending 31 March 2024 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
Mr Stephen Cunningham
Director
04/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S&N Property Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8540307 . The registered office is 2 Old Orchards, Worth, Crawley, West Sussex, RH10 7QA.
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%
Leasehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 662,735
As at 31 March 2024 662,735
Net Book Value
As at 31 March 2024 662,735
As at 1 April 2023 662,735
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,104 2,073
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Directors' loan accounts 4,000 -
4,000 (1 )
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,180 1,180
Page 3