Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 July 2024 31 July 2024 07372118 Mr J Davey Mrs J Davey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07372118 2023-09-30 07372118 2024-07-31 07372118 2023-10-01 2024-07-31 07372118 frs-core:CurrentFinancialInstruments 2024-07-31 07372118 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-07-31 07372118 frs-bus:FilletedAccounts 2023-10-01 2024-07-31 07372118 frs-bus:Micro-entities 2023-10-01 2024-07-31 07372118 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-07-31 07372118 frs-bus:Director1 2023-10-01 2024-07-31 07372118 frs-bus:Director2 2023-10-01 2024-07-31 07372118 2022-09-30 07372118 2023-09-30 07372118 2022-10-01 2023-09-30 07372118 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07372118
Court View Epsom Limited
Financial Statements
For the Period 1 October 2023 to 31 July 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Court View Epsom Limited For the Period 1 October 2023 to 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Court View Epsom Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Court View Epsom Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Court View Epsom Limited and state those matters that we have agreed to state to the directors of Court View Epsom Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Court View Epsom Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Court View Epsom Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Court View Epsom Limited . You consider that Court View Epsom Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Court View Epsom Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24 September 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 07372118
31 July 2024 30 September 2023
£ £
Current assets 5,778 45,054
Prepayments and accrued income - 716
Creditors: Amounts Falling Due Within One Year 585 (14,844 )
NET CURRENT ASSETS 6,363 30,926
TOTAL ASSETS LESS CURRENT LIABILITIES 6,363 30,926
Accruals and deferred income (420 ) -
NET ASSETS 5,943 30,926
CAPITAL AND RESERVES 5,943 30,926

Notes

1. General Information
Court View Epsom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07372118 . The registered office is 39 Downs Way, Epsom, Surrey, KT18 5LU.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
Page 2
Page 3
For the period ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr J Davey
Director
24 September 2024
Page 3