Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07715257 Mr Nigel Dewbery Mr Nikhil Sen Mrs Keeley Keeling Mr Richard Noon true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07715257 2023-07-31 07715257 2024-07-31 07715257 2023-08-01 2024-07-31 07715257 frs-core:CurrentFinancialInstruments 2024-07-31 07715257 frs-core:ShareCapital 2024-07-31 07715257 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07715257 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07715257 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07715257 frs-bus:SmallEntities 2023-08-01 2024-07-31 07715257 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07715257 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07715257 1 2023-08-01 2024-07-31 07715257 frs-bus:Director1 2023-08-01 2024-07-31 07715257 frs-bus:Director2 2023-08-01 2024-07-31 07715257 frs-bus:Director3 2023-08-01 2024-07-31 07715257 frs-bus:Director4 2023-08-01 2024-07-31 07715257 frs-countries:EnglandWales 2023-08-01 2024-07-31 07715257 2022-07-31 07715257 2023-07-31 07715257 2022-08-01 2023-07-31 07715257 frs-core:CurrentFinancialInstruments 2023-07-31 07715257 frs-core:ShareCapital 2023-07-31 07715257 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07715257
Derwent View Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley
Northwick Road
Mark
Somerset
TA9 4PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07715257
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 195
Cash at bank and in hand 5,988 6,481
5,988 6,676
Creditors: Amounts Falling Due Within One Year 5 (5,769 ) (6,457 )
NET CURRENT ASSETS (LIABILITIES) 219 219
TOTAL ASSETS LESS CURRENT LIABILITIES 219 219
NET ASSETS 219 219
CAPITAL AND RESERVES
Called up share capital 6 5 5
Profit and Loss Account 214 214
SHAREHOLDERS' FUNDS 219 219
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 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 Nigel Dewbery
Director
31 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
Derwent View Management Company Limited Registered number 07715257 is a limited by shares company incorporated in England & Wales. The Registered Office is Alport Lodge, Derwent View, Ambergate, Derbyshire, DE56 2JZ.
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 January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 195
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 5,769 6,457
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
7. Ultimate Controlling Party
There is no ultimate controlling party. The company is a not for profit organisation, set up as a collective of the residence only. They make decisions via vote amongst themselves as to how to run the company and residential close.
Page 2