Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13145226 S Fink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13145226 2023-01-31 13145226 2024-01-31 13145226 2023-02-01 2024-01-31 13145226 frs-core:CurrentFinancialInstruments 2024-01-31 13145226 frs-core:Non-currentFinancialInstruments 2024-01-31 13145226 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13145226 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13145226 frs-bus:Micro-entities 2023-02-01 2024-01-31 13145226 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13145226 frs-bus:Director1 2023-02-01 2024-01-31 13145226 2022-01-31 13145226 2023-01-31 13145226 2022-02-01 2023-01-31 13145226 frs-core:CurrentFinancialInstruments 2023-01-31 13145226 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13145226
Flat At 154 York Road Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13145226
2024 2023
£ £
Fixed assets 1,166,824 1,176,234
Current assets 10,722 6,672
Prepayments and accrued income 223 -
Creditors: Amounts Falling Due Within One Year (383,141 ) (364,051 )
NET CURRENT LIABILITIES (372,196 ) (357,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES 794,628 818,855
Creditors: Amounts Falling After More Than One Year (844,219 ) (844,219 )
Accruals and deferred income (3,176 ) (480 )
NET LIABILITIES (52,767 ) (25,844 )
CAPITAL AND RESERVES (52,767 ) (25,844 )

Notes

1. General Information
Flat At 154 York Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13145226 . The registered office is 18 Britannia Gardens, Westcliff-On-Sea, SS0 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S Fink
Director
13 November 2024