Acorah Software Products - Accounts Production 15.0.600 false true 24 December 2022 25 December 2021 false 25 December 2022 24 December 2023 24 December 2023 01922295 Jaya Choraria Hannah Collins R Gatt Astrid Joublanc Mikkonen G Mildener Eric Tan G T K Yuen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01922295 2022-12-24 01922295 2023-12-24 01922295 2022-12-25 2023-12-24 01922295 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-24 01922295 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-25 2023-12-24 01922295 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-24 01922295 frs-core:SharePremium 2023-12-24 01922295 frs-core:ShareCapital 2023-12-24 01922295 frs-core:RetainedEarningsAccumulatedLosses 2023-12-24 01922295 frs-bus:PrivateLimitedCompanyLtd 2022-12-25 2023-12-24 01922295 frs-bus:FilletedAccounts 2022-12-25 2023-12-24 01922295 frs-bus:SmallEntities 2022-12-25 2023-12-24 01922295 frs-bus:AuditExempt-NoAccountantsReport 2022-12-25 2023-12-24 01922295 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-25 2023-12-24 01922295 frs-bus:Director1 2022-12-25 2023-12-24 01922295 frs-bus:Director2 2022-12-25 2023-12-24 01922295 frs-bus:Director3 2022-12-25 2023-12-24 01922295 frs-bus:Director4 2022-12-25 2023-12-24 01922295 frs-bus:Director5 2022-12-25 2023-12-24 01922295 frs-bus:Director6 2022-12-25 2023-12-24 01922295 frs-bus:Director7 2022-12-25 2023-12-24 01922295 frs-countries:EnglandWales 2022-12-25 2023-12-24 01922295 2021-12-24 01922295 2022-12-24 01922295 2021-12-25 2022-12-24 01922295 frs-core:SharePremium 2022-12-24 01922295 frs-core:ShareCapital 2022-12-24 01922295 frs-core:RetainedEarningsAccumulatedLosses 2022-12-24
Registered number: 01922295
Sixty Nine Greencroft Gardens Limited.
Unaudited Financial Statements
For The Year Ended 24 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01922295
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,233 26,233
26,233 26,233
CURRENT ASSETS
Cash at bank and in hand 14,997 18,794
14,997 18,794
Creditors: Amounts Falling Due Within One Year 5 (780 ) (780 )
NET CURRENT ASSETS (LIABILITIES) 14,217 18,014
TOTAL ASSETS LESS CURRENT LIABILITIES 40,450 44,247
NET ASSETS 40,450 44,247
CAPITAL AND RESERVES
Called up share capital 6 14 14
Share premium account 26,313 26,313
Profit and Loss Account 14,123 17,920
SHAREHOLDERS' FUNDS 40,450 44,247
Page 1
Page 2
For the year ending 24 December 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
Hannah Collins
Director
09/08/2024
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
Sixty Nine Greencroft Gardens Limited. is a private company, limited by shares, incorporated in England & Wales, registered number 01922295 . The registered office is Flat 6, 69 Greencroft Gardens, London, NW6 3LJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
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 Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 December 2022 26,233
As at 24 December 2023 26,233
Net Book Value
As at 24 December 2023 26,233
As at 25 December 2022 26,233
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 780 780
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6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 14 14
Page 4