Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06972814 Ms Carole Stafford Ms Carole Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06972814 2022-07-31 06972814 2023-07-31 06972814 2022-08-01 2023-07-31 06972814 frs-core:Non-currentFinancialInstruments 2023-07-31 06972814 frs-core:ShareCapital 2023-07-31 06972814 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06972814 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06972814 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06972814 frs-bus:SmallEntities 2022-08-01 2023-07-31 06972814 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 06972814 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06972814 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06972814 frs-bus:Director1 2022-08-01 2023-07-31 06972814 frs-bus:Director2 2022-08-01 2023-07-31 06972814 frs-countries:EnglandWales 2022-08-01 2023-07-31 06972814 2021-07-31 06972814 2022-07-31 06972814 2021-08-01 2022-07-31 06972814 frs-core:Non-currentFinancialInstruments 2022-07-31 06972814 frs-core:ShareCapital 2022-07-31 06972814 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06972814
Somerstown Property Investments Limited
Financial Statements
For The Year Ended 31 July 2023
Retail Efficiency Ltd
49a Fitzherbert Road
Farlington
Hants
PO6 1RU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06972814
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 4 (53,962 ) (53,815 )
NET LIABILITIES (53,962 ) (53,815 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (53,964 ) (53,817 )
SHAREHOLDERS' FUNDS (53,962) (53,815)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Ms Carole Stafford
Director
02/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Somerstown Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06972814 . The registered office is 49a Fitzherbert Road, Farlington, Portsmouth, Hampshire, PO6 1RU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 53,962 53,815
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2