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 09395724 Mr Anders Ingvar Goransson Mrs Grace Goransson-Teo Matteo Papa Stardata Business Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09395724 2023-01-31 09395724 2024-01-31 09395724 2023-02-01 2024-01-31 09395724 frs-core:ShareCapital 2024-01-31 09395724 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09395724 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09395724 frs-bus:SmallEntities 2023-02-01 2024-01-31 09395724 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09395724 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09395724 frs-bus:Director1 2023-02-01 2024-01-31 09395724 frs-bus:Director2 2023-02-01 2024-01-31 09395724 frs-bus:Director3 2023-02-01 2024-01-31 09395724 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09395724 frs-countries:EnglandWales 2023-02-01 2024-01-31 09395724 2022-01-31 09395724 2023-01-31 09395724 2022-02-01 2023-01-31 09395724 frs-core:ShareCapital 2023-01-31
Registered number: 09395724
38 Bramber Road Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr Anders Ingvar Goransson
Mrs Grace Goransson-Teo
Matteo Papa
Secretary Stardata Business Services Limited
Company Number 09395724
Registered Office First Floor
33 Chertsey Road
Woking
Surrey
GU21 5AJ
Accountants Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Page 1
Page 2
Balance Sheet
Registered number: 09395724
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 4 3 3
SHAREHOLDERS' FUNDS 3 3
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.
On behalf of the board
Mr Anders Ingvar Goransson
Director
30 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
38 Bramber Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09395724 . The registered office is First Floor, 33 Chertsey Road, Woking, Surrey, GU21 5AJ.
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. Taxation
The company is a mitually trading enterprise and does not fall within the scope of corporation tax.
2.3. Company Status
The company owns and manages the property situated at 38 Bramber Road, London W14. Service charges are collected and expenses paid through a managing agent's designated client account. Any reserve account funds are held in trust by the managing agent on behalf of the leaseholders.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3