Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10580118 Mr Mats Ran Ms Seema Patel Ms Catherine Batterby Mr Mats Ran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10580118 2023-01-31 10580118 2024-01-31 10580118 2023-02-01 2024-01-31 10580118 frs-core:CurrentFinancialInstruments 2024-01-31 10580118 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 10580118 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10580118 frs-bus:SmallEntities 2023-02-01 2024-01-31 10580118 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10580118 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10580118 frs-bus:Director1 2023-02-01 2024-01-31 10580118 frs-bus:Director2 2023-02-01 2024-01-31 10580118 frs-bus:Director3 2023-02-01 2024-01-31 10580118 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 10580118 frs-countries:EnglandWales 2023-02-01 2024-01-31 10580118 2022-01-31 10580118 2023-01-31 10580118 2022-02-01 2023-01-31 10580118 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10580118
99 Devonshire Road Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Arran James Consulting Limited
4 East Hill
Wembley
Middlesex
HA9 9PT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10580118
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,690 4,190
5,690 4,190
Creditors: Amounts Falling Due Within One Year 4 (5,690 ) (4,190 )
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 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 Income and Expenditure Account.
On behalf of the board
Mr Mats Ran
Director
28 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
99 Devonshire Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10580118 . The registered office is 99 Devonshire Road Chiswick, London, W4 2HU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 5,690 4,190
5. 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