Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03347440 Mr Oliver Parsons Mitridate S A Ms Julia Turner Mr Nicholas Horswell Ms Natalia Recio JMW Barnard Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03347440 2023-04-30 03347440 2024-04-30 03347440 2023-05-01 2024-04-30 03347440 frs-core:CurrentFinancialInstruments 2024-04-30 03347440 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 03347440 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03347440 frs-bus:SmallEntities 2023-05-01 2024-04-30 03347440 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03347440 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03347440 frs-bus:Director1 2023-05-01 2024-04-30 03347440 frs-bus:Director2 2023-05-01 2024-04-30 03347440 frs-bus:Director3 2023-05-01 2024-04-30 03347440 frs-bus:Director4 2023-05-01 2024-04-30 03347440 frs-bus:Director5 2023-05-01 2024-04-30 03347440 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03347440 frs-countries:EnglandWales 2023-05-01 2024-04-30 03347440 2022-04-30 03347440 2023-04-30 03347440 2022-05-01 2023-04-30 03347440 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03347440
Fourteen Ladbroke Square Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
H & E Johnson
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03347440
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 18,314 16,599
Cash at bank and in hand 35,841 35,851
54,155 52,450
Creditors: Amounts Falling Due Within One Year 5 (54,155 ) (52,450 )
NET ASSETS - -
For the year ending 30 April 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 Income and Expenditure Account.
On behalf of the board
Mr Nicholas Horswell
Director
18/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fourteen Ladbroke Square Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03347440 . The registered office is C/O JMW Barnard Management Ltd., 17 Abingdon Road, London, W8 6AH.
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. Freehold property
The company is the registered owner of the freehold interest in the property at 14 Ladbroke Square which it holds on behalf of its members.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 18,314 16,599
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 438 880
Other creditors 53,717 51,570
54,155 52,450
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 2