Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02797010 Mr Matthew Cox Miss Kathleen Puddy Mr Leonard Williams Mr Matthew Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02797010 2023-06-30 02797010 2024-06-30 02797010 2023-07-01 2024-06-30 02797010 frs-core:OtherReservesSubtotal 2024-06-30 02797010 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02797010 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02797010 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 02797010 frs-bus:SmallEntities 2023-07-01 2024-06-30 02797010 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02797010 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02797010 frs-bus:Director1 2023-07-01 2024-06-30 02797010 frs-bus:Director2 2023-07-01 2024-06-30 02797010 frs-bus:Director3 2023-07-01 2024-06-30 02797010 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02797010 frs-countries:EnglandWales 2023-07-01 2024-06-30 02797010 2022-06-30 02797010 2023-06-30 02797010 2022-07-01 2023-06-30 02797010 frs-core:OtherReservesSubtotal 2023-06-30 02797010 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02797010
Twenty Upper Belgrave Road Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02797010
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,094 1,280
Cash at bank and in hand 2,406 2,840
3,500 4,120
Creditors: Amounts Falling Due Within One Year (467 ) (450 )
NET CURRENT ASSETS (LIABILITIES) 3,033 3,670
TOTAL ASSETS LESS CURRENT LIABILITIES 3,033 3,670
NET ASSETS 3,033 3,670
RESERVES
Other reserves 200 200
Income and Expenditure Account 2,833 3,470
MEMBERS' FUNDS 3,033 3,670
For the year ending 30 June 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Matthew Cox
Director
20/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Twenty Upper Belgrave Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02797010 . The registered office is 20 Upper Belgrave Road, Clifton, Bristol, BS8 2XL.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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: 3 (2023: 3)
3 3
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2