Acorah Software Products - Accounts Production 15.0.600 false true false 21 December 2022 31 December 2023 31 December 2023 14552782 Edwin Appiah Andre Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14552782 2022-12-20 14552782 2023-12-31 14552782 2022-12-21 2023-12-31 14552782 frs-core:CurrentFinancialInstruments 2023-12-31 14552782 frs-core:FurnitureFittings 2023-12-31 14552782 frs-core:FurnitureFittings 2022-12-21 2023-12-31 14552782 frs-core:FurnitureFittings 2022-12-20 14552782 frs-core:ShareCapital 2023-12-31 14552782 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14552782 frs-bus:PrivateLimitedCompanyLtd 2022-12-21 2023-12-31 14552782 frs-bus:FilletedAccounts 2022-12-21 2023-12-31 14552782 frs-bus:SmallEntities 2022-12-21 2023-12-31 14552782 frs-bus:AuditExempt-NoAccountantsReport 2022-12-21 2023-12-31 14552782 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-21 2023-12-31 14552782 frs-bus:Director1 2022-12-21 2023-12-31 14552782 frs-bus:Director2 2022-12-21 2023-12-31 14552782 frs-countries:EnglandWales 2022-12-21 2023-12-31
Registered number: 14552782
Apston Apartments Ltd
Unaudited Financial Statements
For the Period 21 December 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14552782
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,282
2,282
CURRENT ASSETS
Debtors 5 7,245
Cash at bank and in hand 4,915
12,160
Creditors: Amounts Falling Due Within One Year 6 (19,122 )
NET CURRENT ASSETS (LIABILITIES) (6,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,680 )
NET LIABILITIES (4,680 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (4,780 )
SHAREHOLDERS' FUNDS (4,680)
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 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
Edwin Appiah
Director
6 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Apston Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14552782 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the renting of property leased from landlords
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 21 December 2022 3,043
As at 31 December 2023 3,043
Depreciation
As at 21 December 2022 -
Provided during the period 761
As at 31 December 2023 761
Net Book Value
As at 31 December 2023 2,282
As at 21 December 2022 3,043
5. Debtors
31 December 2023
£
Due within one year
Other debtors 7,245
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors (1 )
Other creditors 19,123
19,122
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3