Acorah Software Products - Accounts Production 15.0.500 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01625851 Mr Paul Arbuckle Ms Jean Ashley-Smith Ms Aisling Bowden Mr Owen Bowden Ms Ayse Douglas Mr Syed Islam Ms Amy Quinn HML Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01625851 2023-03-31 01625851 2024-03-31 01625851 2023-04-01 2024-03-31 01625851 frs-core:CurrentFinancialInstruments 2024-03-31 01625851 frs-core:ShareCapital 2024-03-31 01625851 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01625851 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01625851 frs-bus:SmallEntities 2023-04-01 2024-03-31 01625851 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 01625851 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01625851 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01625851 frs-bus:Director1 2023-04-01 2024-03-31 01625851 frs-bus:Director2 2023-04-01 2024-03-31 01625851 frs-bus:Director3 2023-04-01 2024-03-31 01625851 frs-bus:Director4 2023-04-01 2024-03-31 01625851 frs-bus:Director5 2023-04-01 2024-03-31 01625851 frs-bus:Director6 2023-04-01 2024-03-31 01625851 frs-bus:Director7 2023-04-01 2024-03-31 01625851 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01625851 frs-countries:EnglandWales 2023-04-01 2024-03-31 01625851 2022-03-31 01625851 2023-03-31 01625851 2022-04-01 2023-03-31 01625851 frs-core:CurrentFinancialInstruments 2023-03-31 01625851 frs-core:ShareCapital 2023-03-31
Registered number: 01625851
Athenbourne Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Purvis Stevens LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01625851
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7 7
7 7
NET CURRENT ASSETS (LIABILITIES) 7 7
TOTAL ASSETS LESS CURRENT LIABILITIES 7 7
NET ASSETS 7 7
CAPITAL AND RESERVES
Called up share capital 5 7 7
SHAREHOLDERS' FUNDS 7 7
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
Ms Ayse Douglas
Director
22/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Athenbourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01625851 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
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: 7 (2023: 7)
7 7
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 7 7
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 7 7
6. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.

Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.

Page 2