Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 04248658 L McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04248658 2022-07-31 04248658 2023-07-31 04248658 2022-08-01 2023-07-31 04248658 frs-core:CurrentFinancialInstruments 2023-07-31 04248658 frs-core:ShareCapital 2023-07-31 04248658 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 04248658 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04248658 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04248658 frs-bus:SmallEntities 2022-08-01 2023-07-31 04248658 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04248658 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04248658 frs-bus:Director1 2022-08-01 2023-07-31 04248658 frs-countries:EnglandWales 2022-08-01 2023-07-31 04248658 2021-07-31 04248658 2022-07-31 04248658 2021-08-01 2022-07-31 04248658 frs-core:CurrentFinancialInstruments 2022-07-31 04248658 frs-core:ShareCapital 2022-07-31 04248658 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 04248658
35 Elgin Road Residents' Association Limited
Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04248658
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,500 -
Cash at bank and in hand 308 2,305
4,808 2,305
Creditors: Amounts Falling Due Within One Year 5 (3,753 ) (1,439 )
NET CURRENT ASSETS (LIABILITIES) 1,055 866
TOTAL ASSETS LESS CURRENT LIABILITIES 1,055 866
NET ASSETS 1,055 866
CAPITAL AND RESERVES
Called up share capital 4 4
Profit and Loss Account 1,051 862
SHAREHOLDERS' FUNDS 1,055 866
For the year ending 31 July 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
L McHugh
Director
23 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
35 Elgin Road Residents' Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04248658 . The registered office is Flat 1, 35 Elgin Road, Croydon, CR0 6XD.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,500 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,753 1,439
Page 2