Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09866947 Mr D Newport iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09866947 2022-11-30 09866947 2023-11-30 09866947 2022-12-01 2023-11-30 09866947 frs-core:CurrentFinancialInstruments 2023-11-30 09866947 frs-core:ShareCapital 2023-11-30 09866947 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09866947 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09866947 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09866947 frs-bus:SmallEntities 2022-12-01 2023-11-30 09866947 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09866947 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09866947 frs-bus:Director1 2022-12-01 2023-11-30 09866947 frs-countries:EnglandWales 2022-12-01 2023-11-30 09866947 2021-11-30 09866947 2022-11-30 09866947 2021-12-01 2022-11-30 09866947 frs-core:CurrentFinancialInstruments 2022-11-30 09866947 frs-core:ShareCapital 2022-11-30 09866947 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09866947
42 Beaufort Road (Freehold) Limited
Financial Statements
For The Year Ended 30 November 2023
Simon Cooper & Co Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09866947
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 3
Cash at bank and in hand 1,869 -
1,869 3
Creditors: Amounts Falling Due Within One Year 5 (2,354 ) -
NET CURRENT ASSETS (LIABILITIES) (485 ) 3
TOTAL ASSETS LESS CURRENT LIABILITIES (485 ) 3
NET (LIABILITIES)/ASSETS (485 ) 3
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (488 ) -
SHAREHOLDERS' FUNDS (485) 3
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 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
Mr D Newport
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
42 Beaufort Road (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09866947 . The registered office is 42 Beautfort Road, Kingston Upon Thames, Surrey, KT1 2TG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2,354 -
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid - 3
Called Up Share Capital has been paid up 3 -
Amount of Allotted, Called Up Share Capital 3 3
Page 2