Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08268674 Mr Colin McKeown Mr Jack Willis Mr Tim Sutton Mr Iain McIndoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08268674 2023-10-31 08268674 2024-10-31 08268674 2023-11-01 2024-10-31 08268674 frs-core:CurrentFinancialInstruments 2024-10-31 08268674 frs-core:ShareCapital 2024-10-31 08268674 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08268674 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08268674 frs-bus:SmallEntities 2023-11-01 2024-10-31 08268674 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 08268674 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08268674 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08268674 frs-bus:Director1 2023-11-01 2024-10-31 08268674 frs-bus:Director2 2023-11-01 2024-10-31 08268674 frs-bus:Director3 2023-11-01 2024-10-31 08268674 frs-bus:Director4 2023-11-01 2024-10-31 08268674 frs-countries:Scotland 2023-11-01 2024-10-31 08268674 2022-10-31 08268674 2023-10-31 08268674 2022-11-01 2023-10-31 08268674 frs-core:CurrentFinancialInstruments 2023-10-31 08268674 frs-core:ShareCapital 2023-10-31
Registered number: 08268674
11 Argyle Street Liverpool Block Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08268674
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5 5
5 5
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 5 5 5
SHAREHOLDERS' FUNDS 5 5
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Tim Sutton
Director
01/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
11 Argyle Street Liverpool Block Management Limited is a private company, limited by shares, incorporated in Scotland, registered number 08268674 . The registered office is Flat 2, 11 Argyle Street, Liverpool, Merseyside, L1 5BL.
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: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 5 5
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 5 5
Amount of Allotted, Called Up Share Capital 5 5
Page 2