Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 30 September 2024 30 September 2024 10649688 Mrs Linda Wales Mr Bernard Wales Mrs Suzanne Askwith Mr Thomas Askwith Mr Bernard Wales true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10649688 2023-03-31 10649688 2024-09-30 10649688 2023-04-01 2024-09-30 10649688 frs-core:Non-currentFinancialInstruments 2024-09-30 10649688 frs-core:ShareCapital 2024-09-30 10649688 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10649688 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 10649688 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 10649688 frs-bus:SmallEntities 2023-04-01 2024-09-30 10649688 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 10649688 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 10649688 frs-bus:OrdinaryShareClass1 2023-04-01 2024-09-30 10649688 frs-bus:OrdinaryShareClass1 2024-09-30 10649688 1 2023-04-01 2024-09-30 10649688 frs-bus:Director1 2023-04-01 2024-09-30 10649688 frs-bus:Director2 2023-04-01 2024-09-30 10649688 frs-bus:Director3 2023-04-01 2024-09-30 10649688 frs-bus:Director4 2023-04-01 2024-09-30 10649688 frs-bus:CompanySecretary1 2023-04-01 2024-09-30 10649688 frs-core:Non-currentFinancialInstruments 1 2024-09-30 10649688 frs-countries:EnglandWales 2023-04-01 2024-09-30 10649688 2022-03-31 10649688 2023-03-31 10649688 2022-04-01 2023-03-31 10649688 frs-core:Non-currentFinancialInstruments 2023-03-31 10649688 frs-core:ShareCapital 2023-03-31 10649688 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 10649688 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10649688 frs-core:Non-currentFinancialInstruments 1 2023-03-31
Registered number: 10649688
South Coast Property Holdings Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10649688
30 September 2024 31 March 2023
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 5 - (21,390 )
NET LIABILITIES - (21,390 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (100 ) (21,490 )
SHAREHOLDERS' FUNDS - (21,390)
For the period ending 30 September 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
Mrs Linda Wales
Director
01/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
South Coast Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10649688 . The registered office is c/o B W Residential Ltd, Unit 7 Chevron Business Park, Lime Kiln Lane, Southampton, Hampshire, SO45 2QL.
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 period was:
30 September 2024 31 March 2023
Office and administration 1 4
1 4
5. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 31 March 2023
£ £
Intercompany loan - 21,390
6. Share Capital
30 September 2024 31 March 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
7. Ultimate Controlling Party
There is no ultimate controlling party due to no shareholder owning more then 50% of the total issued share capital within the company.
Page 2