Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07199730 Mr Derek William Imeson Mrs Margaret Veronica Van Houten Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07199730 2023-03-31 07199730 2024-03-31 07199730 2023-04-01 2024-03-31 07199730 frs-core:CurrentFinancialInstruments 2024-03-31 07199730 frs-core:Non-currentFinancialInstruments 2024-03-31 07199730 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 07199730 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-01 2024-03-31 07199730 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 07199730 frs-core:ShareCapital 2024-03-31 07199730 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07199730 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07199730 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07199730 frs-bus:SmallEntities 2023-04-01 2024-03-31 07199730 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07199730 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07199730 frs-bus:Director1 2023-04-01 2024-03-31 07199730 frs-bus:Director2 2023-04-01 2024-03-31 07199730 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07199730 frs-countries:EnglandWales 2023-04-01 2024-03-31 07199730 2022-03-31 07199730 2023-03-31 07199730 2022-04-01 2023-03-31 07199730 frs-core:CurrentFinancialInstruments 2023-03-31 07199730 frs-core:Non-currentFinancialInstruments 2023-03-31 07199730 frs-core:ShareCapital 2023-03-31 07199730 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07199730
Arley Green Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07199730
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 114,905
- 114,905
Creditors: Amounts Falling Due Within One Year 5 (693 ) (669 )
NET CURRENT ASSETS (LIABILITIES) (693 ) (669 )
TOTAL ASSETS LESS CURRENT LIABILITIES (693 ) 114,236
Creditors: Amounts Falling Due After More Than One Year 6 (145,135 ) (302,469 )
NET LIABILITIES (145,828 ) (188,233 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (145,830 ) (188,235 )
SHAREHOLDERS' FUNDS (145,828) (188,233)
For the year ending 31 March 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
Mr Derek William Imeson
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arley Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07199730 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Investment Properties
£
Cost
As at 1 April 2023 114,905
Disposals (114,905 )
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 114,905
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 693 669
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 145,135 302,469
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2