Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11718236 Euan Chisholm Christopher Keeley Alyssa Stanhope-Bosumphim Eleri Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11718236 2022-12-31 11718236 2023-12-31 11718236 2023-01-01 2023-12-31 11718236 frs-core:CurrentFinancialInstruments 2023-12-31 11718236 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11718236 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 11718236 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11718236 frs-bus:SmallEntities 2023-01-01 2023-12-31 11718236 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11718236 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11718236 frs-bus:Director1 2023-01-01 2023-12-31 11718236 frs-bus:Director2 2023-01-01 2023-12-31 11718236 frs-bus:Director3 2023-01-01 2023-12-31 11718236 frs-bus:Director4 2023-01-01 2023-12-31 11718236 frs-countries:EnglandWales 2023-01-01 2023-12-31 11718236 2021-12-31 11718236 2022-12-31 11718236 2022-01-01 2022-12-31 11718236 frs-core:CurrentFinancialInstruments 2022-12-31 11718236 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11718236
London Co-Housing Limited
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11718236
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks - 37,724
Debtors 4 21,047 10,547
Cash at bank and in hand 680 1,883
21,727 50,154
Creditors: Amounts Falling Due Within One Year (21,727 ) (48,779 )
NET CURRENT ASSETS (LIABILITIES) - 1,375
TOTAL ASSETS LESS CURRENT LIABILITIES - 1,375
NET ASSETS - 1,375
Income and Expenditure Account - 1,375
MEMBERS' FUNDS - 1,375
Page 1
Page 2
For the year 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 Income and Expenditure Account.
On behalf of the board
Euan Chisholm
Director
27/08/2024
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
London Co-Housing Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11718236 . The registered office is 27 Old Gloucester Road, London, WC1N 3AX.
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. Going Concern Disclosure
These accounts have not been prepared on the basis that the company is a going concern. This is because the council has decided to repurpose the land, and the sole project which the company was formed to carry out, is now no longer viable.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue received as grants and member subscriptions.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value, less impairment. Cost includes all direct costs. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
VAT 21,047 10,547
5. Contingent Liabilities
2023 2022
£ £
At the end of the period - 8,496
A contingent liability exists in respect of grant expenditure that may need to be repaid. Under the terms of the agreement, grant funding is to be repaid at 0% interest where construction work starts on the site. As the project has been cancelled, there is no longer a contingent liability.
Page 3
Page 4
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4