Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01479783 A R Behrens M C Marsh S Russo D J Saunders S Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01479783 2023-03-31 01479783 2024-03-31 01479783 2023-04-01 2024-03-31 01479783 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 01479783 frs-core:RevaluationReserve 2023-03-31 01479783 frs-core:RevaluationReserve 2024-03-31 01479783 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01479783 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 01479783 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 01479783 frs-bus:SmallEntities 2023-04-01 2024-03-31 01479783 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01479783 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01479783 frs-bus:Director1 2023-04-01 2024-03-31 01479783 frs-bus:Director2 2023-04-01 2024-03-31 01479783 frs-bus:Director3 2023-04-01 2024-03-31 01479783 frs-bus:Director4 2023-04-01 2024-03-31 01479783 frs-bus:Director5 2023-04-01 2024-03-31 01479783 frs-countries:EnglandWales 2023-04-01 2024-03-31 01479783 2022-03-31 01479783 2023-03-31 01479783 2022-04-01 2023-03-31 01479783 frs-core:RevaluationReserve 2023-03-31 01479783 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01479783
Belmont Road Residents Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 01479783
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,784 1,784
1,784 1,784
CURRENT ASSETS
Debtors 450 639
Cash at bank and in hand 7,526 4,915
7,976 5,554
Creditors: Amounts Falling Due Within One Year (532 ) (480 )
NET CURRENT ASSETS (LIABILITIES) 7,444 5,074
TOTAL ASSETS LESS CURRENT LIABILITIES 9,228 6,858
NET ASSETS 9,228 6,858
RESERVES
Revaluation reserve 5 1,500 1,500
Income and Expenditure Account 7,728 5,358
MEMBERS' FUNDS 9,228 6,858
Page 1
Page 2
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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
A R Behrens
Director
17/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Belmont Road Residents Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01479783 . The registered office is 16 Belmont Road, London, N15 3LT.
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
Members contributions represent amounts payable by members towards the cost of maintenance and management of 16 Belmont Road, London N15 3LT.
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 No amortisation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 1,784
As at 31 March 2024 1,784
Net Book Value
As at 31 March 2024 1,784
As at 1 April 2023 1,784
5. Reserves
Revaluation Reserve
£
As at 1 April 2023 1,500
As at 31 March 2024 1,500
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 3