Acorah Software Products - Accounts Production 14.6.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03049970 Mrs Diane Dakin Mrs Noreen Spence Mr Andrew Spence false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03049970 2023-04-30 03049970 2024-04-30 03049970 2023-05-01 2024-04-30 03049970 frs-core:CurrentFinancialInstruments 2024-04-30 03049970 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 03049970 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 03049970 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 03049970 frs-core:ShareCapital 2024-04-30 03049970 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03049970 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03049970 frs-bus:SmallEntities 2023-05-01 2024-04-30 03049970 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 03049970 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03049970 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03049970 1 2023-05-01 2024-04-30 03049970 frs-bus:Director1 2023-05-01 2024-04-30 03049970 frs-bus:Director2 2023-05-01 2024-04-30 03049970 frs-bus:Director3 2023-05-01 2024-04-30 03049970 frs-countries:EnglandWales 2023-05-01 2024-04-30 03049970 2022-04-30 03049970 2023-04-30 03049970 frs-core:CurrentFinancialInstruments 2023-04-30 03049970 frs-core:ShareCapital 2023-04-30
Registered number: 03049970
Ethelbert Road Residents' Co. Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Clarity First Consulting Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03049970
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,702 1,702
1,702 1,702
CURRENT ASSETS
Debtors 4 30 30
30 30
Creditors: Amounts Falling Due Within One Year 5 (1,702 ) (1,702 )
NET CURRENT ASSETS (LIABILITIES) (1,672 ) (1,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30 30
NET ASSETS 30 30
CAPITAL AND RESERVES
Called up share capital 6 30 30
SHAREHOLDERS' FUNDS 30 30
For the year ending 30 April 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 Noreen Spence
Director
19/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ethelbert Road Residents' Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03049970 . The registered office is 6 Ethelbert Road, Canterbury, Kent, CT1 3NG.
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 under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairement losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. 
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. 
Depreciate is provided on the following basis:
Freehold no depreciation provided
The assets' residual values, useful lives and depreciation methos are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. 
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss. 
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 1,702
As at 30 April 2024 1,702
Net Book Value
As at 30 April 2024 1,702
As at 1 May 2023 1,702
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 30 30
30 30
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,702 1,702
1,702 1,702
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. 
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 30 30
7. Controlling Party
There is no ultimate controlling part of the company.
Page 3