Acorah Software Products - Accounts Production 14.6.300 false true true 31 May 2023 31 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14144351 Mr Wilson Yang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14144351 2023-05-31 14144351 2024-05-31 14144351 2023-06-01 2024-05-31 14144351 frs-core:CurrentFinancialInstruments 2024-05-31 14144351 frs-core:ShareCapital 2024-05-31 14144351 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14144351 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14144351 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14144351 frs-bus:SmallEntities 2023-06-01 2024-05-31 14144351 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14144351 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14144351 frs-bus:Director1 2023-06-01 2024-05-31 14144351 frs-countries:EnglandWales 2023-06-01 2024-05-31 14144351 2022-05-30 14144351 2023-05-31 14144351 2022-05-31 2023-05-31 14144351 frs-core:CurrentFinancialInstruments 2023-05-31 14144351 frs-core:ShareCapital 2023-05-31 14144351 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14144351
Acmeville Property Limited
Financial Statements
For The Year Ended 31 May 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14144351
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (10,392 ) (10,032 )
NET CURRENT ASSETS (LIABILITIES) (10,292 ) (9,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,292 ) (9,932 )
NET LIABILITIES (10,292 ) (9,932 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (10,392 ) (10,032 )
SHAREHOLDERS' FUNDS (10,292) (9,932)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Wilson Yang
Director
30/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Acmeville Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14144351 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 360
Director's loan account 10,032 9,672
10,392 10,032
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2