Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12311866 Mr Paul Robinson Mrs Michelle Emma Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12311866 2022-11-30 12311866 2023-11-30 12311866 2022-12-01 2023-11-30 12311866 frs-core:CurrentFinancialInstruments 2023-11-30 12311866 frs-core:Non-currentFinancialInstruments 2023-11-30 12311866 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 12311866 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 12311866 frs-core:ShareCapital 2023-11-30 12311866 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12311866 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12311866 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12311866 frs-bus:SmallEntities 2022-12-01 2023-11-30 12311866 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12311866 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12311866 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-11-30 12311866 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-11-30 12311866 frs-bus:Director1 2022-12-01 2023-11-30 12311866 frs-bus:Director2 2022-12-01 2023-11-30 12311866 frs-countries:EnglandWales 2022-12-01 2023-11-30 12311866 2021-11-30 12311866 2022-11-30 12311866 2021-12-01 2022-11-30 12311866 frs-core:CurrentFinancialInstruments 2022-11-30 12311866 frs-core:Non-currentFinancialInstruments 2022-11-30 12311866 frs-core:ShareCapital 2022-11-30 12311866 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 12311866 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-11-30
Registered number: 12311866
Seventeen Station Road Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
DAWN BENSON ACCOUNTANCY LTD
CHARTERED CERTIFIED ACCOUNTANTS
Richmond House, 38 High Street
Hurstpierpoint
West Sussex
BN6 9RG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12311866
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 349,000 349,000
349,000 349,000
CURRENT ASSETS
Debtors 5 3,000 -
Cash at bank and in hand 13,245 4,559
16,245 4,559
Creditors: Amounts Falling Due Within One Year 6 (11,299 ) (14,366 )
NET CURRENT ASSETS (LIABILITIES) 4,946 (9,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES 353,946 339,193
Creditors: Amounts Falling Due After More Than One Year 7 (270,640 ) (285,001 )
NET ASSETS 83,306 54,192
CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair Value Reserve 9 (5,713 ) (5,713 )
Profit and Loss Account 88,919 59,805
SHAREHOLDERS' FUNDS 83,306 54,192
Page 1
Page 2
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 Paul Robinson
Director
28th August 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
Seventeen Station Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12311866 . The registered office is 17b Station Road, Burgess Hill, RH15 9DE.
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 gross rents receivable and the rendering of services.
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:
The freehold property is not depreciated but included in the balance sheet at it's fair value.The Directors believe that the cost of obtaining a professional valuation each year will outweigh the benefits to stakeholders. Therefore in accordance with FRS 102 requirements, the property has been shown at it's estimated current market value based on a similar properties in the area. The fair value gains and losses are reported within the Profit and Loss report. 
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 1 December 2022 349,000
As at 30 November 2023 349,000
Net Book Value
As at 30 November 2023 349,000
As at 1 December 2022 349,000
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 3,000 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 8,104 3,912
Other creditors 2,600 1,600
Accruals and deferred income 595 8,854
11,299 14,366
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 12,893 17,828
Other loans 207,747 217,173
Directors loan account 50,000 50,000
270,640 285,001
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Fair Value Reserve
£
As at 1 December 2022 (5,713 )
As at 30 November 2023 (5,713 )
Page 4