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 00671665 Miss E A Ruddle Mrs S Swiers Mrs D Bradford Mrs A Lee Mr C Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00671665 2023-04-30 00671665 2024-04-30 00671665 2023-05-01 2024-04-30 00671665 frs-core:CurrentFinancialInstruments 2024-04-30 00671665 frs-core:ShareCapital 2024-04-30 00671665 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 00671665 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00671665 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00671665 frs-bus:SmallEntities 2023-05-01 2024-04-30 00671665 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00671665 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 00671665 frs-bus:Director1 2023-05-01 2024-04-30 00671665 frs-bus:Director2 2023-05-01 2024-04-30 00671665 frs-bus:Director3 2023-05-01 2024-04-30 00671665 frs-bus:Director4 2023-05-01 2024-04-30 00671665 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 00671665 frs-countries:EnglandWales 2023-05-01 2024-04-30 00671665 2022-04-30 00671665 2023-04-30 00671665 2022-05-01 2023-04-30 00671665 frs-core:CurrentFinancialInstruments 2023-04-30 00671665 frs-core:ShareCapital 2023-04-30 00671665 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 00671665
Strayside Court (Harrogate) Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00671665
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 350 -
Cash at bank and in hand 54,528 71,207
54,878 71,207
Creditors: Amounts Falling Due Within One Year 5 (2,204 ) (2,862 )
NET CURRENT ASSETS (LIABILITIES) 52,674 68,345
TOTAL ASSETS LESS CURRENT LIABILITIES 52,674 68,345
NET ASSETS 52,674 68,345
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 52,664 68,335
SHAREHOLDERS' FUNDS 52,674 68,345
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 Profit and Loss Account.
On behalf of the board
Miss E A Ruddle
Director
19/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Strayside Court (Harrogate) Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00671665 . The registered office is Strayside Court,, Victoria Road,, Harrogate, HG2 0LJ.
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. Turnover
Turnover comprises the management charges received from flat owners.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 350 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 2,204 2,862
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2