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 03152606 Miss Lucy Ainsworth-Taylor Mr Mark Thompson Mr Alexander Thomas Mr Fahd Gondal Mr Patrick Turley Ms Valerie Rademacher Mrs Patricia Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03152606 2023-03-31 03152606 2024-03-31 03152606 2023-04-01 2024-03-31 03152606 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 03152606 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 03152606 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 03152606 frs-core:ShareCapital 2024-03-31 03152606 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03152606 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03152606 frs-bus:SmallEntities 2023-04-01 2024-03-31 03152606 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03152606 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03152606 frs-bus:Director1 2023-04-01 2024-03-31 03152606 frs-bus:Director2 2023-04-01 2024-03-31 03152606 frs-bus:Director3 2023-04-01 2024-03-31 03152606 frs-bus:Director4 2023-04-01 2024-03-31 03152606 frs-bus:Director5 2023-04-01 2024-03-31 03152606 frs-bus:Director6 2023-04-01 2024-03-31 03152606 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03152606 frs-countries:EnglandWales 2023-04-01 2024-03-31 03152606 2022-03-31 03152606 2023-03-31 03152606 2022-04-01 2023-03-31 03152606 frs-core:ShareCapital 2023-03-31
Registered number: 03152606
South Side Quarter Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
H & E Johnson
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03152606
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45 45
45 45
TOTAL ASSETS LESS CURRENT LIABILITIES 45 45
NET ASSETS 45 45
CAPITAL AND RESERVES
Called up share capital 5 45 45
SHAREHOLDERS' FUNDS 45 45
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
Ms Valerie Rademacher
Director
06/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
South Side Quarter Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03152606 . The registered office is Old Kingsland Cottage Kingsland, Newdigate, Dorking, Surrey, RH5 5DB.
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 Not provided
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 45
As at 31 March 2024 45
Net Book Value
As at 31 March 2024 45
As at 1 April 2023 45
The company owns the freehold land and buildings at Southside Quarter, Burns Road, London SW11, subject to 999 year leases of the flats from dates between 23 May 1996 and 30 November 1998.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 45 45
Page 2