Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 05628058 Dr Graham Rich Mrs Tara Fletcher Mr Martin Broomfield Mrs Alexandra Ormerod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05628058 2022-11-30 05628058 2023-11-30 05628058 2022-12-01 2023-11-30 05628058 frs-core:CurrentFinancialInstruments 2023-11-30 05628058 frs-core:Non-currentFinancialInstruments 2023-11-30 05628058 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 05628058 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 05628058 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 05628058 frs-core:ShareCapital 2023-11-30 05628058 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05628058 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05628058 frs-bus:SmallEntities 2022-12-01 2023-11-30 05628058 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05628058 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05628058 frs-bus:Director1 2022-12-01 2023-11-30 05628058 frs-bus:Director2 2022-12-01 2023-11-30 05628058 frs-bus:Director3 2022-12-01 2023-11-30 05628058 frs-bus:Director4 2022-12-01 2023-11-30 05628058 frs-core:Non-currentFinancialInstruments 1 2023-11-30 05628058 frs-countries:EnglandWales 2022-12-01 2023-11-30 05628058 2021-11-30 05628058 2022-11-30 05628058 2021-12-01 2022-11-30 05628058 frs-core:CurrentFinancialInstruments 2022-11-30 05628058 frs-core:Non-currentFinancialInstruments 2022-11-30 05628058 frs-core:ShareCapital 2022-11-30 05628058 frs-core:Non-currentFinancialInstruments 1 2022-11-30
Registered number: 05628058
24 Clyde Road Clifton Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05628058
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 120 120
120 120
CURRENT ASSETS
Debtors 5 724 547
Cash at bank and in hand 1,850 968
2,574 1,515
Creditors: Amounts Falling Due Within One Year 6 (510 ) (230 )
NET CURRENT ASSETS (LIABILITIES) 2,064 1,285
TOTAL ASSETS LESS CURRENT LIABILITIES 2,184 1,405
Creditors: Amounts Falling Due After More Than One Year 7 (2,180 ) (1,401 )
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 8 4 4
SHAREHOLDERS' FUNDS 4 4
Page 1
Page 2
For the year ending 30 November 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.
On behalf of the board
Mrs Tara Fletcher
Director
8 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
24 Clyde Road Clifton Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05628058 . The registered office is Gowran House 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
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.
2.3. 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 Fully depreciated
2.4. Cash at Bank
Service charge money was held in trust at HSBC, 149 Whiteladies Road, Bristol under the title 24 Clyde Road Management.
2.5. Service Charge Reserve Funds
The service charge reserve has been established to meet the cost of general expenditure relating to the communal areas, repairs and maintenance work. The present level of the fund is sufficient to cover the costs expected.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 120
As at 30 November 2023 120
Net Book Value
As at 30 November 2023 120
As at 1 December 2022 120
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 724 547
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 510 230
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Service charge reserve 2,180 1,401
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 4