Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09293907 Mr Steven Milbourne Miss Maria Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09293907 2022-11-30 09293907 2023-11-30 09293907 2022-12-01 2023-11-30 09293907 frs-core:CurrentFinancialInstruments 2023-11-30 09293907 frs-core:Non-currentFinancialInstruments 2023-11-30 09293907 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 09293907 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 09293907 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 09293907 frs-core:ShareCapital 2023-11-30 09293907 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09293907 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09293907 frs-bus:SmallEntities 2022-12-01 2023-11-30 09293907 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09293907 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09293907 frs-bus:Director1 2022-12-01 2023-11-30 09293907 frs-bus:Director2 2022-12-01 2023-11-30 09293907 frs-countries:EnglandWales 2022-12-01 2023-11-30 09293907 2021-11-30 09293907 2022-11-30 09293907 2021-12-01 2022-11-30 09293907 frs-core:CurrentFinancialInstruments 2022-11-30 09293907 frs-core:Non-currentFinancialInstruments 2022-11-30 09293907 frs-core:ShareCapital 2022-11-30
Registered number: 09293907
35 Glenarm Road Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Smith & Co Accountants Limited
ACCA
Unit G2
Tanfield Lea Business Centre
Stanley
Co Durham
DH9 9DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09293907
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Debtors 5 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 10,003 10,003
Creditors: Amounts Falling Due After More Than One Year 6 (10,000 ) (10,000 )
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 7 3 3
SHAREHOLDERS' FUNDS 3 3
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
Mr Steven Milbourne
Director
20/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
35 Glenarm Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09293907 . The registered office is 35 Glenarm Road, London, E5 0LY.
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 No depreciation charge
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 December 2022 10,000
As at 30 November 2023 10,000
Net Book Value
As at 30 November 2023 10,000
As at 1 December 2022 10,000
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 3 3
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 10,000 10,000
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 3 3
Amount of Allotted, Called Up Share Capital 3 3
Page 2