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 06165869 Ms Kim Leslie Ms Rachel Charlton Miss Florence Dixon Ms Kim Leslie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06165869 2023-03-31 06165869 2024-03-31 06165869 2023-04-01 2024-03-31 06165869 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06165869 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 06165869 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 06165869 frs-bus:SmallEntities 2023-04-01 2024-03-31 06165869 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06165869 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06165869 frs-bus:Director1 2023-04-01 2024-03-31 06165869 frs-bus:Director2 2023-04-01 2024-03-31 06165869 frs-bus:Director3 2023-04-01 2024-03-31 06165869 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06165869 frs-countries:EnglandWales 2023-04-01 2024-03-31 06165869 2022-03-31 06165869 2023-03-31 06165869 2022-04-01 2023-03-31 06165869 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06165869
1 Vardens Road Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Pennywise Accounting ltd
ICAEW
Dickhurst House
Rodgate Lane
Haslemere
Surrey
GU27 2EW
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06165869
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 492 736
492 736
Creditors: Amounts Falling Due Within One Year (397 ) (396 )
NET CURRENT ASSETS (LIABILITIES) 95 340
TOTAL ASSETS LESS CURRENT LIABILITIES 95 340
NET ASSETS 95 340
Income and Expenditure Account 95 340
MEMBERS' FUNDS 95 340
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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Kim Leslie
Director
12th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
1 Vardens Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06165869 . The registered office is 1 Vardens Road, London, SW11 1RQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2