Acorah Software Products - Accounts Production 16.0.110 false true false 25 April 2022 31 March 2023 31 March 2023 14067926 Mohammad Bedrekar Ankita Bedrekar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14067926 2022-04-24 14067926 2023-03-31 14067926 2022-04-25 2023-03-31 14067926 frs-core:PlantMachinery 2022-04-25 2023-03-31 14067926 frs-core:ShareCapital 2022-04-24 14067926 frs-core:ShareCapital 2023-03-31 14067926 frs-core:RetainedEarningsAccumulatedLosses 2022-04-25 2023-03-31 14067926 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-04-24 14067926 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 14067926 frs-bus:PrivateLimitedCompanyLtd 2022-04-25 2023-03-31 14067926 frs-bus:AbridgedAccounts 2022-04-25 2023-03-31 14067926 frs-bus:SmallEntities 2022-04-25 2023-03-31 14067926 frs-bus:AuditExempt-NoAccountantsReport 2022-04-25 2023-03-31 14067926 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-25 2023-03-31 14067926 frs-bus:Director1 2022-04-25 2023-03-31 14067926 frs-bus:Director2 2022-04-25 2023-03-31 14067926 frs-countries:EnglandWales 2022-04-25 2023-03-31
Registered number: 14067926
Springfield House Property Ltd
Unaudited ABRIDGED Financial Statements
For the Period 25 April 2022 to 31 March 2023
JMS Accounting Services Ltd
485 Catalyst House
720 Centennial Court, Centennial Park
Elstree
Herfordshire
WD6 3SY
Unaudited Financial Statements
Contents
Page
Abridged Statement of Financial Position 1
Statement of Changes in Equity 2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 14067926
31 March 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 64,305
64,305
CURRENT ASSETS
Debtors 6,227
Cash at bank and in hand 33
6,260
Creditors: Amounts Falling Due Within One Year (164,278 )
NET CURRENT ASSETS (LIABILITIES) (158,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (93,713 )
NET LIABILITIES (93,713 )
CAPITAL AND RESERVES
Called up share capital 5 2
Income Statement (93,715 )
SHAREHOLDERS' FUNDS (93,713)
For the period ending 31 March 2023 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 Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 28 February 2024 and were signed on its behalf by:
Mohammad Bedrekar
Director
28/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Income Statement Total
£ £ £
As at 25 April 2022 - - -
Loss for the period and total comprehensive income - (93,715 ) (93,715)
Arising on shares issued during the period 2 - 2
As at 31 March 2023 2 (93,715 ) (93,713)
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Springfield House Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14067926 . The registered office is 3 Station Road, Langley, Slough, Berkshire, SL3 8BU.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 10 - 15% p.a. on net book value
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Total
£
Cost or Valuation
As at 25 April 2022 -
Additions 71,450
As at 31 March 2023 71,450
Depreciation
As at 25 April 2022 -
Provided during the period 7,145
As at 31 March 2023 7,145
Net Book Value
As at 31 March 2023 64,305
As at 25 April 2022 -
Page 3
Page 4
5. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 2
Page 4