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 02039095 B Plunkett D Mercer K Kokareva C Kyriakidou K Kokareva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02039095 2023-03-31 02039095 2024-03-31 02039095 2023-04-01 2024-03-31 02039095 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 02039095 frs-core:RevaluationReserve 2023-03-31 02039095 frs-core:RevaluationReserve 2024-03-31 02039095 frs-core:ShareCapital 2024-03-31 02039095 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02039095 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 02039095 frs-bus:SmallEntities 2023-04-01 2024-03-31 02039095 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02039095 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02039095 frs-bus:Director1 2023-04-01 2024-03-31 02039095 frs-bus:Director2 2023-04-01 2024-03-31 02039095 frs-bus:Director3 2023-04-01 2024-03-31 02039095 frs-bus:Director4 2023-04-01 2024-03-31 02039095 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02039095 frs-countries:EnglandWales 2023-04-01 2024-03-31 02039095 2022-03-31 02039095 2023-03-31 02039095 2022-04-01 2023-03-31 02039095 frs-core:RevaluationReserve 2023-03-31 02039095 frs-core:ShareCapital 2023-03-31
Registered number: 02039095
24 Colville Road Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Bryars & Co
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02039095
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,000 3,000
3,000 3,000
CURRENT ASSETS
Debtors 5 5
5 5
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 3,005 3,005
NET ASSETS 3,005 3,005
CAPITAL AND RESERVES
Called up share capital 5 5 5
Revaluation reserve 6 3,000 3,000
SHAREHOLDERS' FUNDS 3,005 3,005
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 Profit and Loss 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
K Kokareva
Director
08/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
24 Colville Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02039095 . The registered office is 18 Holmside Road, London, SW12 8RJ.
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
The freehold property of the company represents the cost of acquiring the freehold reversion of 24 Colville Road, London W11.  No ground rents are collected and the leaseholders are the sole shareholders of the company.  In the opinion of the directors, the value of the freehold will not fluctuate significantly and accordingly its revaluation would involve costs out of any proportion to its value.  In addition, it is not considered that depreciation would be appropriate.
Freehold Not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 3,000
As at 31 March 2024 3,000
Net Book Value
As at 31 March 2024 3,000
As at 1 April 2023 3,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
6. Reserves
Revaluation Reserve
£
As at 1 April 2023 3,000
As at 31 March 2024 3,000
Page 2