Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07288253 Mrs Sarah Ahmad Ms Tessa Hastie Ms Alison Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07288253 2023-06-30 07288253 2024-06-30 07288253 2023-07-01 2024-06-30 07288253 frs-core:CurrentFinancialInstruments 2024-06-30 07288253 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07288253 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07288253 frs-bus:Micro-entities 2023-07-01 2024-06-30 07288253 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07288253 frs-bus:Director1 2023-07-01 2024-06-30 07288253 frs-bus:Director2 2023-07-01 2024-06-30 07288253 frs-bus:Director3 2023-07-01 2024-06-30 07288253 2022-06-30 07288253 2023-06-30 07288253 2022-07-01 2023-06-30 07288253 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07288253
19 & 19A Crookham Road Limited
Financial Statements
For The Year Ended 30 June 2024
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mrs Sarah Ahmad
Ms Tessa Hastie
Ms Alison Smith
Company Number 07288253
Registered Office Plum Tree Cottage, 4 Compton Close
Esher
Surrey
KT10 9EF
Accountants Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Page 1
Page 2
Balance Sheet
Registered number: 07288253
2024 2023
£ £
Fixed assets 10,967 10,967
Current assets 1,042 696
Prepayments and accrued income 138 -
Creditors: Amounts Falling Due Within One Year (12,144 ) (11,660 )
NET CURRENT LIABILITIES (10,964 ) (10,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES 3 3

Notes

1. General Information
19 & 19A Crookham Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07288253 . The registered office is Plum Tree Cottage, 4 Compton Close, Esher, Surrey, KT10 9EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sarah Ahmad
Director
23/08/2024
Page 2