Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04728504 Mr S Gallet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04728504 2023-04-30 04728504 2024-04-30 04728504 2023-05-01 2024-04-30 04728504 frs-core:CurrentFinancialInstruments 2024-04-30 04728504 frs-core:OtherReservesSubtotal 2024-04-30 04728504 frs-core:ShareCapital 2024-04-30 04728504 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04728504 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04728504 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04728504 frs-bus:SmallEntities 2023-05-01 2024-04-30 04728504 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04728504 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04728504 frs-bus:Director1 2023-05-01 2024-04-30 04728504 frs-countries:EnglandWales 2023-05-01 2024-04-30 04728504 2022-04-30 04728504 2023-04-30 04728504 2022-05-01 2023-04-30 04728504 frs-core:CurrentFinancialInstruments 2023-04-30 04728504 frs-core:OtherReservesSubtotal 2023-04-30 04728504 frs-core:ShareCapital 2023-04-30 04728504 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04728504
35 Princess Street Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Keen Accountant Ltd
FMAAT
143 Richmond St
Hartshill
Stoke on Trent
Staffordshire
ST4 7DX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04728504
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 311
Cash at bank and in hand 324 815
324 1,126
Creditors: Amounts Falling Due Within One Year 5 (140 ) (317 )
NET CURRENT ASSETS (LIABILITIES) 184 809
TOTAL ASSETS LESS CURRENT LIABILITIES 184 809
NET ASSETS 184 809
CAPITAL AND RESERVES
Called up share capital 6 1 1
Other reserves 1,127 1,127
Profit and Loss Account (944 ) (319 )
SHAREHOLDERS' FUNDS 184 809
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 S Gallet
Director
4th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
35 Princess Street Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04728504 . The registered office is Holly House, 37 Marsh Parade, Newcastle, Staffordshire, ST5 1BT.
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 received for service charges, reduced for rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 311
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 140 317
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3