Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03811325 Ms T J O'Donovan Mr S Wall Ms S Armour Mr A Brown Mr P Raad Ms A Smith Mr D Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03811325 2022-12-31 03811325 2023-12-31 03811325 2023-01-01 2023-12-31 03811325 frs-core:CurrentFinancialInstruments 2023-12-31 03811325 frs-core:ShareCapital 2023-12-31 03811325 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03811325 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03811325 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03811325 frs-bus:SmallEntities 2023-01-01 2023-12-31 03811325 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03811325 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03811325 frs-bus:Director1 2023-01-01 2023-12-31 03811325 frs-bus:Director2 2023-01-01 2023-12-31 03811325 frs-bus:Director3 2023-01-01 2023-12-31 03811325 frs-bus:Director4 2023-01-01 2023-12-31 03811325 frs-bus:Director5 2023-01-01 2023-12-31 03811325 frs-bus:Director6 2023-01-01 2023-12-31 03811325 frs-bus:Director7 2023-01-01 2023-12-31 03811325 frs-countries:EnglandWales 2023-01-01 2023-12-31 03811325 2021-12-31 03811325 2022-12-31 03811325 2022-01-01 2022-12-31 03811325 frs-core:CurrentFinancialInstruments 2022-12-31 03811325 frs-core:ShareCapital 2022-12-31 03811325 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03811325
Springfield Road Management (Brighton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
McPhersons Walpole Harding
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 03811325
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 561 362
Cash at bank and in hand 1,429 4,471
1,990 4,833
Creditors: Amounts Falling Due Within One Year 5 (567 ) (1,021 )
NET CURRENT ASSETS (LIABILITIES) 1,423 3,812
TOTAL ASSETS LESS CURRENT LIABILITIES 1,423 3,812
NET ASSETS 1,423 3,812
CAPITAL AND RESERVES
Called up share capital 6 7 7
Income Statement 1,416 3,805
SHAREHOLDERS' FUNDS 1,423 3,812
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 Statement.
On behalf of the board
Ms T J O'Donovan
Director
26 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Springfield Road Management (Brighton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03811325 . The registered office is 15 Springfield Road, Brighton, East Sussex, BN1 6DB.
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.
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
Trade debtors 350 240
Prepayments and accrued income 211 122
561 362
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 567 1,021
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 7 7
Page 3