Acorah Software Products - Accounts Production 14.6.300 false true 25 March 2023 26 March 2022 false 26 March 2023 25 March 2024 25 March 2024 00938690 Mr G Furmanski Ms A Santall Ms M Hodsdon Ms M Reardon Mr N Thompson Mr G Furmanski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00938690 2023-03-25 00938690 2024-03-25 00938690 2023-03-26 2024-03-25 00938690 frs-core:CurrentFinancialInstruments 2024-03-25 00938690 frs-core:ComputerEquipment 2024-03-25 00938690 frs-core:ComputerEquipment 2023-03-26 2024-03-25 00938690 frs-core:ComputerEquipment 2023-03-25 00938690 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-25 00938690 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-26 2024-03-25 00938690 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-25 00938690 frs-core:ShareCapital 2024-03-25 00938690 frs-core:RetainedEarningsAccumulatedLosses 2024-03-25 00938690 frs-bus:PrivateLimitedCompanyLtd 2023-03-26 2024-03-25 00938690 frs-bus:FilletedAccounts 2023-03-26 2024-03-25 00938690 frs-bus:SmallEntities 2023-03-26 2024-03-25 00938690 frs-bus:AuditExempt-NoAccountantsReport 2023-03-26 2024-03-25 00938690 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-26 2024-03-25 00938690 frs-bus:Director1 2023-03-26 2024-03-25 00938690 frs-bus:Director2 2023-03-26 2024-03-25 00938690 frs-bus:Director3 2023-03-26 2024-03-25 00938690 frs-bus:Director4 2023-03-26 2024-03-25 00938690 frs-bus:Director5 2023-03-26 2024-03-25 00938690 frs-bus:CompanySecretary1 2023-03-26 2024-03-25 00938690 frs-countries:EnglandWales 2023-03-26 2024-03-25 00938690 2022-03-25 00938690 2023-03-25 00938690 2022-03-26 2023-03-25 00938690 frs-core:CurrentFinancialInstruments 2023-03-25 00938690 frs-core:ShareCapital 2023-03-25 00938690 frs-core:RetainedEarningsAccumulatedLosses 2023-03-25
Registered number: 00938690
Orchard Way (Shirley) (Courts C D H J P) Residents Associationlimited
Financial Statements
For The Year Ended 25 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00938690
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 713 287
Cash at bank and in hand 39,053 32,338
39,766 32,625
Creditors: Amounts Falling Due Within One Year 6 (28,677 ) (23,222 )
NET CURRENT ASSETS (LIABILITIES) 11,089 9,403
TOTAL ASSETS LESS CURRENT LIABILITIES 11,090 9,404
NET ASSETS 11,090 9,404
CAPITAL AND RESERVES
Called up share capital 7 345 345
Profit and Loss Account 10,745 9,059
SHAREHOLDERS' FUNDS 11,090 9,404
Page 1
Page 2
For the year ending 25 March 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
Ms A Santall
Director
Ms M Reardon
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Orchard Way (Shirley) (Courts C D H J P) Residents Associationlimited is a private company, limited by shares, incorporated in England & Wales, registered number 00938690 . The registered office is 68 Chelsea Court, Sloane Walk, Croydon, CR0 7NX.
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 attributable to annual subscriptions receivable from residents.
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:
Freehold not provided
Computer Equipment 25% on cost
2.4. Taxation
No liability to UK corporation tax arose on activities for the year ended 25 March 2024 nor for the yearended 25 March 2023.
The company is liable to income tax at the basic rate on the first £500 of taxable income, then at the rate applicable to Trusts
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 26 March 2023 1 340 341
As at 25 March 2024 1 340 341
Depreciation
As at 26 March 2023 - 340 340
As at 25 March 2024 - 340 340
Net Book Value
As at 25 March 2024 1 - 1
As at 26 March 2023 1 - 1
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 422 40
Other debtors 291 247
713 287
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 28,677 23,222
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 345 345
Page 4