Acorah Software Products - Accounts Production 15.0.600 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10741874 Mr Aran Salehian-Tabatabai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10741874 2023-04-30 10741874 2024-04-30 10741874 2023-05-01 2024-04-30 10741874 frs-core:CurrentFinancialInstruments 2024-04-30 10741874 frs-core:ShareCapital 2024-04-30 10741874 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10741874 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10741874 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10741874 frs-bus:SmallEntities 2023-05-01 2024-04-30 10741874 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10741874 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10741874 frs-bus:Director1 2023-05-01 2024-04-30 10741874 frs-countries:EnglandWales 2023-05-01 2024-04-30 10741874 2022-04-30 10741874 2023-04-30 10741874 2022-05-01 2023-04-30 10741874 frs-core:CurrentFinancialInstruments 2023-04-30 10741874 frs-core:ShareCapital 2023-04-30 10741874 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10741874
14 Acresfield Road Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Lake & Co
Chartered Accountants
25a Kenton Park Parade
Kenton
Harrow
HA3 8DN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10741874
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 2
- 2
Creditors: Amounts Falling Due Within One Year 4 (56,938 ) (53,468 )
NET CURRENT ASSETS (LIABILITIES) (56,938 ) (53,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,938 ) (53,466 )
NET LIABILITIES (56,938 ) (53,466 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (57,038 ) (53,566 )
SHAREHOLDERS' FUNDS (56,938) (53,466)
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 Aran Salehian-Tabatabai
Director
06/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
14 Acresfield Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10741874 . The registered office is 25a Kenton Park Parade, Kenton Road, Kenton, Harrow, Middlesex, HA3 8DN.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate without the support of the Bank and will result in the company ceasing to  trade or go into liquidation.
3. Average Number of Employees
There were no employees during the year. NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 50,178 47,965
Other creditors 4,031 3,663
Accruals and deferred income 2,620 1,731
Director's loan account 110 110
56,938 53,468
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
Page 2