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 05028042 Mr Trevor Siddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05028042 2023-01-31 05028042 2024-01-31 05028042 2023-02-01 2024-01-31 05028042 frs-core:CurrentFinancialInstruments 2024-01-31 05028042 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 05028042 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 05028042 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 05028042 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 05028042 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05028042 frs-bus:SmallEntities 2023-02-01 2024-01-31 05028042 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05028042 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05028042 frs-bus:Director1 2023-02-01 2024-01-31 05028042 frs-countries:EnglandWales 2023-02-01 2024-01-31 05028042 2022-01-31 05028042 2023-01-31 05028042 2022-02-01 2023-01-31 05028042 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05028042
60 Amwell Street Limited
Financial Statements
For The Year Ended 31 January 2024
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05028042
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,550 1,600
1,550 1,600
Creditors: Amounts Falling Due Within One Year 5 (1,550 ) (1,600 )
NET CURRENT ASSETS (LIABILITIES) (1,550 ) (1,600 )
NET ASSETS - -
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 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 Income and Expenditure Account.
On behalf of the board
Mr Trevor Siddle
Director
15 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
60 Amwell Street Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05028042 . The registered office is 60 Amwell Street, London, EC1R 1XS.
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 represents contributions received from the freeholders towards property maintenance and other running costs.
2.3. 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 2% straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2023 2,500
As at 31 January 2024 2,500
Depreciation
As at 1 February 2023 900
Provided during the period 50
As at 31 January 2024 950
Net Book Value
As at 31 January 2024 1,550
As at 1 February 2023 1,600
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,550 1,600
6. 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