Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08607263 Professor Eric Sydney Long Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08607263 2023-07-31 08607263 2024-07-31 08607263 2023-08-01 2024-07-31 08607263 frs-core:CurrentFinancialInstruments 2024-07-31 08607263 frs-core:Non-currentFinancialInstruments 2024-07-31 08607263 frs-core:InvestmentPropertyIncludedWithinPPE 2024-07-31 08607263 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 08607263 frs-core:ShareCapital 2024-07-31 08607263 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08607263 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08607263 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08607263 frs-bus:SmallEntities 2023-08-01 2024-07-31 08607263 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08607263 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08607263 frs-bus:Director1 2023-08-01 2024-07-31 08607263 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08607263 frs-countries:EnglandWales 2023-08-01 2024-07-31 08607263 2022-07-31 08607263 2023-07-31 08607263 2022-08-01 2023-07-31 08607263 frs-core:CurrentFinancialInstruments 2023-07-31 08607263 frs-core:Non-currentFinancialInstruments 2023-07-31 08607263 frs-core:ShareCapital 2023-07-31 08607263 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08607263
Resurgam Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08607263
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 93,964 93,964
93,964 93,964
Creditors: Amounts Falling Due Within One Year 5 (693 ) (669 )
NET CURRENT ASSETS (LIABILITIES) (693 ) (669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,271 93,295
Creditors: Amounts Falling Due After More Than One Year 6 (50,611 ) (46,483 )
NET ASSETS 42,660 46,812
CAPITAL AND RESERVES
Called up share capital 7 87,806 87,806
Profit and Loss Account (45,146 ) (40,994 )
SHAREHOLDERS' FUNDS 42,660 46,812
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Professor Eric Sydney Long
Director
01/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Resurgam Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08607263 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Investment Properties
£
Cost
As at 1 August 2023 93,964
As at 31 July 2024 93,964
Net Book Value
As at 31 July 2024 93,964
As at 1 August 2023 93,964
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 693 669
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 50,611 46,483
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 87,806 87,806
Page 3