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 00731197 Mrs Helen Ainsworth Mr John Darter Mrs Alison Fowler Mr John Hawkins Mr Roger Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00731197 2023-03-31 00731197 2024-03-31 00731197 2023-04-01 2024-03-31 00731197 frs-core:CurrentFinancialInstruments 2024-03-31 00731197 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 00731197 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 00731197 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 00731197 frs-core:ShareCapital 2024-03-31 00731197 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 00731197 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00731197 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00731197 frs-bus:SmallEntities 2023-04-01 2024-03-31 00731197 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00731197 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00731197 frs-bus:Director1 2023-04-01 2024-03-31 00731197 frs-bus:Director2 2023-04-01 2024-03-31 00731197 frs-bus:Director3 2023-04-01 2024-03-31 00731197 frs-bus:Director4 2023-04-01 2024-03-31 00731197 frs-bus:Director5 2023-04-01 2024-03-31 00731197 frs-countries:EnglandWales 2023-04-01 2024-03-31 00731197 2022-03-31 00731197 2023-03-31 00731197 2022-04-01 2023-03-31 00731197 frs-core:CurrentFinancialInstruments 2023-03-31 00731197 frs-core:ShareCapital 2023-03-31 00731197 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 00731197
Killasser Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 00731197
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,380 24,380
24,380 24,380
CURRENT ASSETS
Cash at bank and in hand 5,771 30,008
5,771 30,008
Creditors: Amounts Falling Due Within One Year 5 (8,562 ) (25,856 )
NET CURRENT ASSETS (LIABILITIES) (2,791 ) 4,152
TOTAL ASSETS LESS CURRENT LIABILITIES 21,589 28,532
NET ASSETS 21,589 28,532
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 21,489 28,432
SHAREHOLDERS' FUNDS 21,589 28,532
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 Profit and Loss Account.
On behalf of the board
Mr John Hawkins
Director
19/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Killasser Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00731197 . The registered office is 12 Killasser Court, Station Approach, Tadworth, Surrey, KT20 5AN.
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 (plus legal and professional fees) 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 Nil
The directors do not consider it appropriate to depreciate the freehold property as the market value is in excess of its cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 24,380
As at 31 March 2024 24,380
Net Book Value
As at 31 March 2024 24,380
As at 1 April 2023 24,380
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 162 162
Service charges received in advance 8,400 6,000
Accruals and deferred income - 19,694
8,562 25,856
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3