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Company Registration No. 12168589 (England and Wales)
A-CHORD PROPERTY LIMITED Unaudited accounts for the year ended 31 August 2023
A-CHORD PROPERTY LIMITED Unaudited accounts Contents
Page
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A-CHORD PROPERTY LIMITED Company Information for the year ended 31 August 2023
Directors
Iris Louise Korfker Graham Robert Neal
Company Number
12168589 (England and Wales)
Registered Office
61 FOXBURY DRIVE ORPINGTON BR6 6EJ UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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A-CHORD PROPERTY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
63,259 
265,111 
Cash at bank and in hand
100 
1,294 
63,359 
266,405 
Creditors: amounts falling due within one year
(101,038)
(97,932)
Net current (liabilities)/assets
(37,679)
168,473 
Total assets less current liabilities
(37,679)
168,473 
Creditors: amounts falling due after more than one year
(14,409)
(215,710)
Net liabilities
(52,088)
(47,237)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(52,090)
(47,239)
Shareholders' funds
(52,088)
(47,237)
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2024 and were signed on its behalf by
Graham Robert Neal Director Company Registration No. 12168589
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A-CHORD PROPERTY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
A-CHORD PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12168589. The registered office is 61 FOXBURY DRIVE, ORPINGTON, BR6 6EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
63,259 
265,111 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,608 
- 
Other creditors
30,436 
28,436 
Loans from directors
67,994 
69,496 
101,038 
97,932 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,409 
215,710 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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