Acorah Software Products - Accounts Production 14.5.601 false true true 31 December 2022 1 December 2022 false 1 January 2023 31 December 2023 31 December 2023 05947983 Ms K Bunn Ms K Swinnerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05947983 2022-12-31 05947983 2023-12-31 05947983 2023-01-01 2023-12-31 05947983 frs-core:CurrentFinancialInstruments 2023-12-31 05947983 frs-core:ShareCapital 2023-12-31 05947983 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05947983 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05947983 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05947983 frs-bus:SmallEntities 2023-01-01 2023-12-31 05947983 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05947983 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05947983 frs-bus:Director1 2023-01-01 2023-12-31 05947983 frs-bus:Director2 2023-01-01 2023-12-31 05947983 frs-countries:EnglandWales 2023-01-01 2023-12-31 05947983 2022-11-30 05947983 2022-12-31 05947983 2022-12-01 2022-12-31 05947983 frs-core:CurrentFinancialInstruments 2022-12-31 05947983 frs-core:ShareCapital 2022-12-31 05947983 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05947983
Leverton Gardens Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05947983
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 310 704
310 704
Creditors: Amounts Falling Due Within One Year 4 (450 ) (420 )
NET CURRENT ASSETS (LIABILITIES) (140 ) 284
TOTAL ASSETS LESS CURRENT LIABILITIES (140 ) 284
NET (LIABILITIES)/ASSETS (140 ) 284
CAPITAL AND RESERVES
Called up share capital 5 1,801 1,801
Profit and Loss Account (1,941 ) (1,517 )
SHAREHOLDERS' FUNDS (140) 284
For the year ending 31 December 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
Ms K Swinnerton
Director
19 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leverton Gardens Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05947983 . The registered office is 1 Leverton Gardens, Wantage, Oxfordshire, OX12 9NY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Accruals and deferred income 450 420
450 420
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1,801 1,801
Page 2