Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01355290 Ms Deborah Elliott Mr Michael Ginger Mr Michael Ginger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01355290 2022-12-31 01355290 2023-12-31 01355290 2023-01-01 2023-12-31 01355290 frs-core:ShareCapital 2023-12-31 01355290 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01355290 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01355290 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01355290 frs-bus:SmallEntities 2023-01-01 2023-12-31 01355290 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01355290 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01355290 frs-bus:Director1 2023-01-01 2023-12-31 01355290 frs-bus:Director2 2023-01-01 2023-12-31 01355290 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01355290 frs-countries:EnglandWales 2023-01-01 2023-12-31 01355290 2021-12-31 01355290 2022-12-31 01355290 2022-01-01 2022-12-31 01355290 frs-core:ShareCapital 2022-12-31 01355290 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01355290
Eastwood Court Residents Company (Hemel Hempstead) Limited
Financial Statements
For The Year Ended 31 December 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01355290
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,731 5,514
3,731 5,514
Creditors: Amounts Falling Due Within One Year 4 (550 ) (550 )
NET CURRENT ASSETS (LIABILITIES) 3,181 4,964
TOTAL ASSETS LESS CURRENT LIABILITIES 3,181 4,964
NET ASSETS 3,181 4,964
CAPITAL AND RESERVES
Called up share capital 5 90 90
Profit and Loss Account 3,091 4,874
SHAREHOLDERS' FUNDS 3,181 4,964
For the year ending 31 December 2023 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
Mr Michael Ginger
Director
03/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eastwood Court Residents Company (Hemel Hempstead) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01355290 . The registered office is 4 Eastwood Court, High Street Green, Hemel Hempstead, Herts, HP2 7AS.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 550 550
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 90 90
Page 2