Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11016612 Mrs Jane Mumford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11016612 2022-10-31 11016612 2023-10-31 11016612 2022-11-01 2023-10-31 11016612 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 11016612 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 11016612 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-31 11016612 frs-core:ShareCapital 2023-10-31 11016612 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11016612 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11016612 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11016612 frs-bus:SmallEntities 2022-11-01 2023-10-31 11016612 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11016612 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11016612 frs-bus:Director1 2022-11-01 2023-10-31 11016612 frs-countries:EnglandWales 2022-11-01 2023-10-31 11016612 2021-10-31 11016612 2022-10-31 11016612 2021-11-01 2022-10-31 11016612 frs-core:ShareCapital 2022-10-31 11016612 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11016612
20 Museum Street Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11016612
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 299,341 299,341
299,341 299,341
CURRENT ASSETS
Cash at bank and in hand 31 31
31 31
Creditors: Amounts Falling Due Within One Year 5 (303,438 ) (303,438 )
NET CURRENT ASSETS (LIABILITIES) (303,407 ) (303,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,066 ) (4,066 )
NET LIABILITIES (4,066 ) (4,066 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,166 ) (4,166 )
SHAREHOLDERS' FUNDS (4,066) (4,066)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Jane Mumford
Director
30th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
20 Museum Street Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11016612 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
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 are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold straight line over 25 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2022 311,814
As at 31 October 2023 311,814
Depreciation
As at 1 November 2022 12,473
As at 31 October 2023 12,473
Net Book Value
As at 31 October 2023 299,341
As at 1 November 2022 299,341
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 303,438 303,438
303,438 303,438
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Provisional accounts
The financial statements contain provisional figures in order to meet the directors filing requirements, final figures will be filed in due course.
Page 2