Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04998063 Mr Emanuele Vignoli Mr Ben Cronin Debbie Hawe Mr Stephen Rowe Ms Karina Maloney Mr Emanuele Vignoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04998063 2023-03-31 04998063 2024-03-31 04998063 2023-04-01 2024-03-31 04998063 frs-core:CurrentFinancialInstruments 2024-03-31 04998063 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04998063 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 04998063 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 04998063 frs-core:RevaluationReserve 2023-03-31 04998063 frs-core:RevaluationReserve 2024-03-31 04998063 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04998063 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04998063 frs-bus:SmallEntities 2023-04-01 2024-03-31 04998063 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04998063 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04998063 frs-bus:Director1 2023-04-01 2024-03-31 04998063 frs-bus:Director2 2023-04-01 2024-03-31 04998063 frs-bus:Director3 2023-04-01 2024-03-31 04998063 frs-bus:Director4 2023-04-01 2024-03-31 04998063 frs-bus:Director5 2023-04-01 2024-03-31 04998063 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04998063 frs-countries:EnglandWales 2023-04-01 2024-03-31 04998063 2022-03-31 04998063 2023-03-31 04998063 2022-04-01 2023-03-31 04998063 frs-core:CurrentFinancialInstruments 2023-03-31 04998063 frs-core:RevaluationReserve 2023-03-31
Registered number: 04998063
Perth Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04998063
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,596 6,596
6,596 6,596
CURRENT ASSETS
Debtors 5 (5 ) (5 )
Cash at bank and in hand 1,128 996
1,123 991
Creditors: Amounts Falling Due Within One Year 6 (1,123 ) (991 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,596 6,596
NET ASSETS 6,596 6,596
CAPITAL AND RESERVES
Revaluation reserve 8 6,596 6,596
SHAREHOLDERS' FUNDS 6,596 6,596
For the year ending 31 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
Debbie Hawe
Director
28th 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
Perth Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04998063 . The registered office is 5 Perth Road, Beckenham, Kent, BR3 6PP.
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. 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 no depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 6,596
As at 31 March 2024 6,596
Net Book Value
As at 31 March 2024 6,596
As at 1 April 2023 6,596
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid (5 ) (5 )
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,123 991
7. Share Capital
8. Reserves
Revaluation Reserve
£
As at 1 April 2023 6,596
As at 31 March 2024 6,596
Page 2