Acorah Software Products - Accounts Production 15.0.600 false true 24 June 2023 25 June 2022 false 25 June 2023 24 June 2024 24 June 2024 00822829 Mr Robert Dare Mrs Andrea Apps Miss Avril Mann true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00822829 2023-06-24 00822829 2024-06-24 00822829 2023-06-25 2024-06-24 00822829 frs-core:CurrentFinancialInstruments 2024-06-24 00822829 frs-core:ShareCapital 2024-06-24 00822829 frs-core:RetainedEarningsAccumulatedLosses 2024-06-24 00822829 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 00822829 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 00822829 frs-bus:SmallEntities 2023-06-25 2024-06-24 00822829 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 00822829 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 00822829 1 2023-06-25 2024-06-24 00822829 frs-bus:Director1 2023-06-25 2024-06-24 00822829 frs-bus:Director2 2023-06-25 2024-06-24 00822829 frs-bus:Director3 2023-06-25 2024-06-24 00822829 frs-countries:EnglandWales 2023-06-25 2024-06-24 00822829 2022-06-24 00822829 2023-06-24 00822829 2022-06-25 2023-06-24 00822829 frs-core:CurrentFinancialInstruments 2023-06-24 00822829 frs-core:ShareCapital 2023-06-24 00822829 frs-core:RetainedEarningsAccumulatedLosses 2023-06-24
Registered number: 00822829
Kings Court (Holland) Lessees Limited
Financial Statements
For The Year Ended 24 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00822829
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,516 2,554
Cash at bank and in hand 20,743 14,665
22,259 17,219
Creditors: Amounts Falling Due Within One Year 5 (595 ) (728 )
NET CURRENT ASSETS (LIABILITIES) 21,664 16,491
TOTAL ASSETS LESS CURRENT LIABILITIES 21,664 16,491
NET ASSETS 21,664 16,491
CAPITAL AND RESERVES
Called up share capital 7 24 24
Profit and Loss Account 21,640 16,467
SHAREHOLDERS' FUNDS 21,664 16,491
For the year ending 24 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 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
Mrs Andrea Apps
Director
Miss Avril Mann
Director
30th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kings Court (Holland) Lessees Limited Registered number 00822829 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Kings Court Parade, Holland on Sea, Clacton on Sea, Essex, CO15 5JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of Service Charges supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,516 2,554
Debtors are amount due to be paid within the next accounting period
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 421 561
Accruals 174 167
595 728
Trade Creditors are amount due for payement within the next accounting period
6. Deferred Taxation
The company is exempt from Corporation Tax as provide under the Landlord & Tenant Act.
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 24 24
8. Ultimate Controlling Party
There is no controlling party in the Company by virtue of the ownership of the issued share capital.
Page 2