Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 04923902 Mr Robert Giles Ms Jacqueline Furneaux Ms Jeanetta Alderson Mr Roger Gazzard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04923902 2022-10-31 04923902 2023-10-31 04923902 2022-11-01 2023-10-31 04923902 frs-core:ShareCapital 2023-10-31 04923902 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04923902 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 04923902 frs-bus:SmallEntities 2022-11-01 2023-10-31 04923902 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04923902 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04923902 frs-bus:Director1 2022-11-01 2023-10-31 04923902 frs-bus:Director2 2022-11-01 2023-10-31 04923902 frs-bus:Director3 2022-11-01 2023-10-31 04923902 frs-bus:Director4 2022-11-01 2023-10-31 04923902 1 2022-11-01 2023-10-31 04923902 frs-countries:EnglandWales 2022-11-01 2023-10-31 04923902 2021-10-31 04923902 2022-10-31 04923902 2021-11-01 2022-10-31 04923902 frs-core:ShareCapital 2022-10-31 04923902 1 2021-11-01 2022-10-31
Registered number: 04923902
Poets Corner (Flat Management) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
McManus Williams KGG Limited
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04923902
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,571 926
Cash at bank and in hand 8,303 8,486
9,874 9,412
Creditors: Amounts Falling Due Within One Year (9,867 ) (9,405 )
NET CURRENT ASSETS (LIABILITIES) 7 7
TOTAL ASSETS LESS CURRENT LIABILITIES 7 7
NET ASSETS 7 7
CAPITAL AND RESERVES
Called up share capital 4 7 7
SHAREHOLDERS' FUNDS 7 7
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Robert Giles
Director
Ms Jacqueline Furneaux
Director
Mr Roger Gazzard
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Poets Corner (Flat Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04923902 . The registered office is Poets Court, Salthouse Road, Clevedon, BS21 7TT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Unpaid directors 4 4
4 4
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 7 7
Page 2