Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 03142251 Mr D Field Ms J Tomlinson Ms H Cooper Mr R Harper Ms J Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03142251 2023-04-05 03142251 2024-04-05 03142251 2023-04-06 2024-04-05 03142251 frs-core:CurrentFinancialInstruments 2024-04-05 03142251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-05 03142251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-06 2024-04-05 03142251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-05 03142251 frs-core:OtherReservesSubtotal 2024-04-05 03142251 frs-core:ShareCapital 2024-04-05 03142251 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 03142251 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 03142251 frs-bus:SmallEntities 2023-04-06 2024-04-05 03142251 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 03142251 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 03142251 frs-bus:Director1 2023-04-06 2024-04-05 03142251 frs-bus:Director2 2023-04-06 2024-04-05 03142251 frs-bus:Director3 2023-04-06 2024-04-05 03142251 frs-bus:Director4 2023-04-06 2024-04-05 03142251 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 03142251 frs-countries:EnglandWales 2023-04-06 2024-04-05 03142251 2022-04-05 03142251 2023-04-05 03142251 2022-04-06 2023-04-05 03142251 frs-core:CurrentFinancialInstruments 2023-04-05 03142251 frs-core:OtherReservesSubtotal 2023-04-05 03142251 frs-core:ShareCapital 2023-04-05
Registered number: 03142251
59 Canadian Avenue (Management) Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Potts & Co
Accountancy and Business Advice
6 Jacobs Yard
Middle Barton
Oxfordshire
OX7 7BY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03142251
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,000 2,000
2,000 2,000
CURRENT ASSETS
Debtors 5 - 98
Cash at bank and in hand 11,079 8,200
11,079 8,298
Creditors: Amounts Falling Due Within One Year 6 (2,647 ) (701 )
NET CURRENT ASSETS (LIABILITIES) 8,432 7,597
TOTAL ASSETS LESS CURRENT LIABILITIES 10,432 9,597
NET ASSETS 10,432 9,597
CAPITAL AND RESERVES
Called up share capital 7 4 4
Other reserves 10,428 9,593
SHAREHOLDERS' FUNDS 10,432 9,597
Page 1
Page 2
For the year ending 5 April 2024 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.
On behalf of the board
Ms J Tomlinson
Director
09/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
59 Canadian Avenue (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03142251 . The registered office is 3 Lowther Hill, Forest Hill London, SE23 1PZ.
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:
Leasehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 6 April 2023 2,000
As at 5 April 2024 2,000
Net Book Value
As at 5 April 2024 2,000
As at 6 April 2023 2,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 98
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 2,646 701
2,647 701
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3