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 02095346 Mr A Roberts Dr L Golob iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02095346 2023-03-31 02095346 2024-03-31 02095346 2023-04-01 2024-03-31 02095346 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02095346 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 02095346 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 02095346 frs-core:ShareCapital 2024-03-31 02095346 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02095346 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02095346 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02095346 frs-bus:SmallEntities 2023-04-01 2024-03-31 02095346 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02095346 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02095346 frs-bus:Director1 2023-04-01 2024-03-31 02095346 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02095346 frs-countries:EnglandWales 2023-04-01 2024-03-31 02095346 2022-03-31 02095346 2023-03-31 02095346 2022-04-01 2023-03-31 02095346 frs-core:ShareCapital 2023-03-31 02095346 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02095346
Ten St John'S Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02095346
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,674 5,674
5,674 5,674
CURRENT ASSETS
Cash at bank and in hand 4,209 2,933
4,209 2,933
Creditors: Amounts Falling Due Within One Year (6,769 ) (6,745 )
NET CURRENT ASSETS (LIABILITIES) (2,560 ) (3,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,114 1,862
NET ASSETS 3,114 1,862
CAPITAL AND RESERVES
Called up share capital 5 8 8
Profit and Loss Account 3,106 1,854
SHAREHOLDERS' FUNDS 3,114 1,862
Page 1
Page 2
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 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 A Roberts
Director
8th 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
Ten St John'S Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02095346 . The registered office is 10 St. Johns Park, London, SE3 7TG.
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.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold 0%
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 April 2023 5,674
As at 31 March 2024 5,674
Net Book Value
As at 31 March 2024 5,674
As at 1 April 2023 5,674
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 3