Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 05686536 Dr Enrico Villani Miss Jayne Turner Dr Eleanor Grieveson Mr Douglas Langley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05686536 2023-01-31 05686536 2024-01-31 05686536 2023-02-01 2024-01-31 05686536 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 05686536 frs-core:ShareCapital 2024-01-31 05686536 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 05686536 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05686536 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 05686536 frs-bus:SmallEntities 2023-02-01 2024-01-31 05686536 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05686536 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05686536 frs-bus:Director1 2023-02-01 2024-01-31 05686536 frs-bus:Director2 2023-02-01 2024-01-31 05686536 frs-bus:Director3 2023-02-01 2024-01-31 05686536 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05686536 frs-countries:EnglandWales 2023-02-01 2024-01-31 05686536 2022-01-31 05686536 2023-01-31 05686536 2022-02-01 2023-01-31 05686536 frs-core:ShareCapital 2023-01-31 05686536 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 05686536
Thames Court Management (Oxford) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05686536
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,083 14,083
14,083 14,083
Creditors: Amounts Falling Due Within One Year (19,727 ) (19,426 )
NET CURRENT ASSETS (LIABILITIES) (19,727 ) (19,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,644 ) (5,343 )
NET LIABILITIES (5,644 ) (5,343 )
CAPITAL AND RESERVES
Called up share capital 5 5 5
Profit and Loss Account (5,649 ) (5,348 )
SHAREHOLDERS' FUNDS (5,644) (5,343)
For the year ending 31 January 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Eleanor Grieveson
Director
9th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Thames Court Management (Oxford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05686536 . The registered office is 11 Chandlers Way, South Woodham Ferrers, Chelmsford, CM3 5TB.
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:
Freehold At cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 February 2023 14,083
As at 31 January 2024 14,083
Net Book Value
As at 31 January 2024 14,083
As at 1 February 2023 14,083
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2