Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09080179 Mr Matthew Blackman Ms Lynette Horner Mr Lee Turner Mr Arnas Liaukus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09080179 2023-06-30 09080179 2024-06-30 09080179 2023-07-01 2024-06-30 09080179 frs-core:Non-currentFinancialInstruments 2024-06-30 09080179 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 09080179 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 09080179 frs-core:ShareCapital 2024-06-30 09080179 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09080179 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09080179 frs-bus:SmallEntities 2023-07-01 2024-06-30 09080179 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09080179 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09080179 frs-bus:Director1 2023-07-01 2024-06-30 09080179 frs-bus:Director2 2023-07-01 2024-06-30 09080179 frs-bus:Director3 2023-07-01 2024-06-30 09080179 frs-bus:Director4 2023-07-01 2024-06-30 09080179 frs-countries:EnglandWales 2023-07-01 2024-06-30 09080179 2022-06-30 09080179 2023-06-30 09080179 2022-07-01 2023-06-30 09080179 frs-core:Non-currentFinancialInstruments 2023-06-30 09080179 frs-core:ShareCapital 2023-06-30
Registered number: 09080179
54-60 Cedars Drive (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Grant-Jones Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09080179
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 65,865 65,865
65,865 65,865
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 65,965 65,965
Creditors: Amounts Falling Due After More Than One Year 5 (65,865 ) (65,865 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 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
Mr Lee Turner
Director
5th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
54-60 Cedars Drive (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09080179 . The registered office is 13 Burnside, Fleet, Hampshire, GU51 3RE.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 65,865
As at 30 June 2024 65,865
Net Book Value
As at 30 June 2024 65,865
As at 1 July 2023 65,865
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 65,865 65,865
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2