Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07220218 Mr G S Barton Mr D M Climpson Mrs L Johnson Mrs V J Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07220218 2023-04-30 07220218 2024-04-30 07220218 2023-05-01 2024-04-30 07220218 frs-core:CurrentFinancialInstruments 2024-04-30 07220218 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 07220218 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 07220218 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 07220218 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07220218 frs-bus:SmallEntities 2023-05-01 2024-04-30 07220218 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07220218 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07220218 frs-bus:Director1 2023-05-01 2024-04-30 07220218 frs-bus:Director2 2023-05-01 2024-04-30 07220218 frs-bus:Director3 2023-05-01 2024-04-30 07220218 frs-bus:Director4 2023-05-01 2024-04-30 07220218 frs-countries:EnglandWales 2023-05-01 2024-04-30 07220218 2022-04-30 07220218 2023-04-30 07220218 2022-05-01 2023-04-30 07220218 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07220218
16 Crescent Road Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
CKS Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07220218
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,654 2,654
2,654 2,654
Creditors: Amounts Falling Due Within One Year 6 (2,654 ) (2,654 )
NET CURRENT ASSETS (LIABILITIES) (2,654 ) (2,654 )
NET ASSETS - -
For the year ending 30 April 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 Income and Expenditure Account.
On behalf of the board
Mrs L Johnson
Director
03/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
16 Crescent Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07220218 . The registered office is 16b Crescent Road, Leigh-On-Sea, Essex, SS9 2PF.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 May 2023 2,654
As at 30 April 2024 2,654
Net Book Value
As at 30 April 2024 2,654
As at 1 May 2023 2,654
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,654 2,654
2,654 2,654
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2