Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13259399 Mr Stephen Hackney Mr Peter Dart Mr Tania Blunden Mr Richard Katesmark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13259399 2023-03-31 13259399 2024-03-31 13259399 2023-04-01 2024-03-31 13259399 frs-core:Non-currentFinancialInstruments 2024-03-31 13259399 frs-core:ShareCapital 2024-03-31 13259399 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13259399 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 13259399 frs-bus:SmallEntities 2023-04-01 2024-03-31 13259399 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13259399 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13259399 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13259399 frs-bus:Director1 2023-04-01 2024-03-31 13259399 frs-bus:Director2 2023-04-01 2024-03-31 13259399 frs-bus:Director3 2023-04-01 2024-03-31 13259399 frs-bus:Director4 2023-04-01 2024-03-31 13259399 frs-countries:EnglandWales 2023-04-01 2024-03-31 13259399 2022-03-31 13259399 2023-03-31 13259399 2022-04-01 2023-03-31 13259399 frs-core:Non-currentFinancialInstruments 2023-03-31 13259399 frs-core:ShareCapital 2023-03-31
Registered number: 13259399
312 Richmond Road Residence Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Ryder Tax Consultants Ltd
Richmond Bridge House
419 Richmond Road
Twickenham
TW1 2EX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Balance Sheet
Registered number: 13259399
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 60,366 60,366
60,366 60,366
TOTAL ASSETS LESS CURRENT LIABILITIES 60,366 60,366
Creditors: Amounts Falling Due After More Than One Year 5 (60,362 ) (60,362 )
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Hackney
Director
20/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
312 Richmond Road Residence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13259399 . The registered office is Basement, 312 Richmond Road, Twickenham, TW1 2PD.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 60,366
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 60,362 60,362
60,362 60,362
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2