Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 1 September 2021 false 1 September 2022 31 December 2023 31 December 2023 12169153 Kim Stanislas-Regisford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169153 2022-08-31 12169153 2023-12-31 12169153 2022-09-01 2023-12-31 12169153 frs-core:ShareCapital 2023-12-31 12169153 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12169153 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-12-31 12169153 frs-bus:FilletedAccounts 2022-09-01 2023-12-31 12169153 frs-bus:SmallEntities 2022-09-01 2023-12-31 12169153 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-12-31 12169153 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-12-31 12169153 frs-bus:Director1 2022-09-01 2023-12-31 12169153 frs-bus:Director1 2022-08-31 12169153 frs-bus:Director1 2023-12-31 12169153 frs-countries:EnglandWales 2022-09-01 2023-12-31 12169153 2021-08-31 12169153 2022-08-31 12169153 2021-09-01 2022-08-31 12169153 frs-core:ShareCapital 2022-08-31 12169153 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 12169153
73 Brighton Road Limited
Unaudited Financial Statements
For the Period 1 September 2022 to 31 December 2023
Tax Data Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12169153
31 December 2023 31 August 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,224 1,812
Cash at bank and in hand 1,040 679
8,264 2,491
Creditors: Amounts Falling Due Within One Year 5 (577 ) -
NET CURRENT ASSETS (LIABILITIES) 7,687 2,491
TOTAL ASSETS LESS CURRENT LIABILITIES 7,687 2,491
NET ASSETS 7,687 2,491
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 7,683 2,487
SHAREHOLDERS' FUNDS 7,687 2,491
For the period ending 31 December 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
Kim Stanislas-Regisford
Director
17/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
73 Brighton Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12169153 . The registered office is Flat 1 73 Brighton Road , Coulsdon , Surrey, CR5 2BE .
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 period was: 1 (2022: 1)
1 1
4. Debtors
31 December 2023 31 August 2022
£ £
Due within one year
Other debtors 7,224 1,812
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 August 2022
£ £
Other creditors 577 -
6. Share Capital
31 December 2023 31 August 2022
£ £
Allotted, Called up and fully paid 4 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Kim Stanislas-Regisford 4 - - 4 -
The above loan is unsecured, interest free and repayable on demand.
Page 2