Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10934987 H Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10934987 2022-08-31 10934987 2023-08-31 10934987 2022-09-01 2023-08-31 10934987 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10934987 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10934987 frs-bus:Micro-entities 2022-09-01 2023-08-31 10934987 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10934987 frs-bus:Director1 2022-09-01 2023-08-31 10934987 2021-08-31 10934987 2022-08-31 10934987 2021-09-01 2022-08-31
Registered number: 10934987
The Stannerford Road Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 10934987
2023 2022
as restated
£ £
Current assets 5 5
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES 5 5

Notes

1. General Information
The Stannerford Road Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10934987 . The registered office is Timbers Timbers, Sandy Bank, Riding Mill, Northumberland, NE44 6HU.
The company has no income and expenditure in it's own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
H Dawson
Director
31/08/2024