Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09474830 Mr Konstantinos Sarsonis Mrs Julie Robson Sarsonis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09474830 2023-03-31 09474830 2024-03-31 09474830 2023-04-01 2024-03-31 09474830 frs-core:CurrentFinancialInstruments 2024-03-31 09474830 frs-core:ShareCapital 2024-03-31 09474830 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09474830 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09474830 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09474830 frs-bus:SmallEntities 2023-04-01 2024-03-31 09474830 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 09474830 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09474830 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09474830 frs-bus:Director1 2023-04-01 2024-03-31 09474830 frs-bus:Director2 2023-04-01 2024-03-31 09474830 frs-core:CurrentFinancialInstruments 1 2024-03-31 09474830 frs-countries:EnglandWales 2023-04-01 2024-03-31 09474830 2022-03-31 09474830 2023-03-31 09474830 frs-core:CurrentFinancialInstruments 2023-03-31 09474830 frs-core:ShareCapital 2023-03-31 09474830 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09474830 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 09474830
J. Robson Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
IAK ACCOUNTANTS AND CONSULTANTS LTD
Cuffley Place Office 112
Sopers Road
Cuffley
Select County
EN6 4SG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09474830
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 25,523 25,523
25,523 25,523
Creditors: Amounts Falling Due Within One Year 4 (9,833 ) (9,833 )
NET CURRENT ASSETS (LIABILITIES) 15,690 15,690
TOTAL ASSETS LESS CURRENT LIABILITIES 15,690 15,690
NET ASSETS 15,690 15,690
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 15,590 15,590
SHAREHOLDERS' FUNDS 15,690 15,690
For the year ending 31 March 2024 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
Mrs Julie Robson Sarsonis
Director
16th 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
J. Robson Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09474830 . The registered office is Cuffley Place, Office Suite 112, Sopers Road, Cuffley, EN6 4SG.
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. Debtors
2024 2023
£ £
Due within one year
Other debtors (1) 25,523 25,523
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 9,833 9,833
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2