Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01373375 Mr JONATHAN REYNOLDS Ms MARIE MCVEIGH Mr JONATHAN REYNOLDS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01373375 2023-03-31 01373375 2024-03-31 01373375 2023-04-01 2024-03-31 01373375 frs-core:CurrentFinancialInstruments 2024-03-31 01373375 frs-core:ShareCapital 2024-03-31 01373375 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01373375 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01373375 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01373375 frs-bus:SmallEntities 2023-04-01 2024-03-31 01373375 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01373375 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01373375 frs-bus:Director1 2023-04-01 2024-03-31 01373375 frs-bus:Director2 2023-04-01 2024-03-31 01373375 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01373375 frs-core:CurrentFinancialInstruments 1 2024-03-31 01373375 frs-countries:EnglandWales 2023-04-01 2024-03-31 01373375 2022-03-31 01373375 2023-03-31 01373375 2022-04-01 2023-03-31 01373375 frs-core:CurrentFinancialInstruments 2023-03-31 01373375 frs-core:ShareCapital 2023-03-31 01373375 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 01373375 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 01373375
Avenue House (Chesham) Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01373375
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 43,854 42,887
43,854 42,887
Creditors: Amounts Falling Due Within One Year 4 (3,127 ) (4,074 )
NET CURRENT ASSETS (LIABILITIES) 40,727 38,813
TOTAL ASSETS LESS CURRENT LIABILITIES 40,727 38,813
NET ASSETS 40,727 38,813
CAPITAL AND RESERVES
Called up share capital 5 16 16
Profit and Loss Account 40,711 38,797
SHAREHOLDERS' FUNDS 40,727 38,813
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 JONATHAN REYNOLDS
Director
Ms MARIE MCVEIGH
Director
31 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avenue House (Chesham) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01373375 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
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 represents amounts receivable from residents of Avenue House.
2.3. Taxation
The company is not liable to Corporation Tax on income derived from its members.
3. Average Number of Employees
Average number of employees, including directors, during the year was 0. NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 19
Other creditors 588 535
Contributions paid in advance 2,540 3,520
3,127 4,074
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 16 16
Page 2