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 05987395 Mr James New Mr Henry Partridge Mrs Colleen Weafer Mr Henry Partridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05987395 2022-11-30 05987395 2023-11-30 05987395 2022-12-01 2023-11-30 05987395 frs-core:CurrentFinancialInstruments 2023-11-30 05987395 frs-core:OtherReservesSubtotal 2023-11-30 05987395 frs-core:ShareCapital 2023-11-30 05987395 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05987395 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05987395 frs-bus:SmallEntities 2022-12-01 2023-11-30 05987395 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05987395 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05987395 frs-bus:Director1 2022-12-01 2023-11-30 05987395 frs-bus:Director2 2022-12-01 2023-11-30 05987395 frs-bus:Director3 2022-12-01 2023-11-30 05987395 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05987395 frs-countries:EnglandWales 2022-12-01 2023-11-30 05987395 2021-11-30 05987395 2022-11-30 05987395 2021-12-01 2022-11-30 05987395 frs-core:CurrentFinancialInstruments 2022-11-30 05987395 frs-core:OtherReservesSubtotal 2022-11-30 05987395 frs-core:ShareCapital 2022-11-30
Registered number: 05987395
The 6 Jameson Road (Bexhill) Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Heartwood Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05987395
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 950 -
Cash at bank and in hand 591 1,272
1,541 1,272
Creditors: Amounts Falling Due Within One Year 5 (534 ) (597 )
NET CURRENT ASSETS (LIABILITIES) 1,007 675
TOTAL ASSETS LESS CURRENT LIABILITIES 1,007 675
NET ASSETS 1,007 675
CAPITAL AND RESERVES
Called up share capital 6 3 3
Other reserves 1,004 672
SHAREHOLDERS' FUNDS 1,007 675
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 Henry Partridge
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
The 6 Jameson Road (Bexhill) Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05987395 . The registered office is Garden Flat, 6 Jameson Road, Bexhill On Sea, East Sussex, TN40 1EJ.
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 represents management fess chargeable in respect of 6 Jameson Road (Bexhill). 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 950 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 441 504
Directors' loan accounts 93 93
534 597
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 2