Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11218720 Ms Philippa Stockwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11218720 2023-02-28 11218720 2024-02-28 11218720 2023-03-01 2024-02-28 11218720 frs-core:CurrentFinancialInstruments 2024-02-28 11218720 frs-core:Non-currentFinancialInstruments 2024-02-28 11218720 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-28 11218720 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-01 2024-02-28 11218720 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11218720 frs-core:ShareCapital 2024-02-28 11218720 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11218720 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11218720 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11218720 frs-bus:SmallEntities 2023-03-01 2024-02-28 11218720 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11218720 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11218720 frs-bus:Director1 2023-03-01 2024-02-28 11218720 frs-countries:EnglandWales 2023-03-01 2024-02-28 11218720 2022-02-28 11218720 2023-02-28 11218720 2022-03-01 2023-02-28 11218720 frs-core:CurrentFinancialInstruments 2023-02-28 11218720 frs-core:Non-currentFinancialInstruments 2023-02-28 11218720 frs-core:ShareCapital 2023-02-28 11218720 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11218720
7c Northbrook Road Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Kerry Butcher Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11218720
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 397,542 397,542
397,542 397,542
CURRENT ASSETS
Debtors 5 101 -
Cash at bank and in hand 4,181 1,775
4,282 1,775
Creditors: Amounts Falling Due Within One Year 6 (337 ) (295 )
NET CURRENT ASSETS (LIABILITIES) 3,945 1,480
TOTAL ASSETS LESS CURRENT LIABILITIES 401,487 399,022
Creditors: Amounts Falling Due After More Than One Year 7 (415,455 ) (409,302 )
NET LIABILITIES (13,968 ) (10,280 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (14,068 ) (10,380 )
SHAREHOLDERS' FUNDS (13,968) (10,280)
Page 1
Page 2
For the year ending 28 February 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 her 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
Ms Philippa Stockwell
Director
30/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
7c Northbrook Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11218720 . The registered office is Exchange House, Exchange Street, Attleborough, Norfolk, NR17 2AB.
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. 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:
Leasehold No Depreciation calculated
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
Leasehold
£
Cost
As at 1 March 2023 397,542
As at 28 February 2024 397,542
Net Book Value
As at 28 February 2024 397,542
As at 1 March 2023 397,542
5. Debtors
2024 2023
£ £
Due within one year
Heat and Light Debtor 101 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 337 295
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 415,455 409,302
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4