Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 05365086 Mr Ajmer Singh Mr Mahendra Chauhan Mrs Margaret Dunwoody Mrs Margaret Willan Mrs Margaret Willan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05365086 2023-02-28 05365086 2024-02-29 05365086 2023-03-01 2024-02-29 05365086 frs-core:CurrentFinancialInstruments 2024-02-29 05365086 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-01 2024-02-29 05365086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 05365086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 05365086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 05365086 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 05365086 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 05365086 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05365086 frs-bus:SmallEntities 2023-03-01 2024-02-29 05365086 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05365086 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05365086 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-28 05365086 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-02-29 05365086 frs-bus:Director1 2023-03-01 2024-02-29 05365086 frs-bus:Director2 2023-03-01 2024-02-29 05365086 frs-bus:Director3 2023-03-01 2024-02-29 05365086 frs-bus:Director4 2023-03-01 2024-02-29 05365086 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05365086 frs-countries:EnglandWales 2023-03-01 2024-02-29 05365086 2022-02-28 05365086 2023-02-28 05365086 2022-03-01 2023-02-28 05365086 frs-core:CurrentFinancialInstruments 2023-02-28 05365086 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 05365086 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-28
Registered number: 05365086
Tudor Court (Coventry) Management Company Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
KP Business Services
20 Abbots Green
Croydon
CR0 5BH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05365086
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 99,275 99,275
99,275 99,275
CURRENT ASSETS
Cash at bank and in hand 20,912 19,395
20,912 19,395
Creditors: Amounts Falling Due Within One Year 5 (841 ) (631 )
NET CURRENT ASSETS (LIABILITIES) 20,071 18,764
TOTAL ASSETS LESS CURRENT LIABILITIES 119,346 118,039
NET ASSETS 119,346 118,039
RESERVES
Fair value reserve 6 (2,466 ) (2,466 )
Income and Expenditure Account 121,812 120,505
MEMBERS' FUNDS 119,346 118,039
Page 1
Page 2
For the year ending 29 February 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.
On behalf of the board
Mr Ajmer Singh
Director
18th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tudor Court (Coventry) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05365086 . The registered office is 11 Aragon House Warwick Road, Coventry, CV3 6TZ.
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:
Freehold No Depreciation
Leasehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 99,275
As at 29 February 2024 99,275
Net Book Value
As at 29 February 2024 99,275
As at 1 March 2023 99,275
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals (Accountancy Fees) 840 630
841 631
Page 3
Page 4
6. Reserves
Fair Value Reserve
£
As at 1 March 2023 (2,466 )
As at 29 February 2024 (2,466 )
7. 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.
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