Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 00864054 S Ryde L Raven J Ford C Woolfson Brian Paul (Secretaries) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00864054 2023-08-31 00864054 2024-08-31 00864054 2023-09-01 2024-08-31 00864054 frs-core:CurrentFinancialInstruments 2024-08-31 00864054 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 00864054 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 00864054 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 00864054 frs-core:OtherReservesSubtotal 2024-08-31 00864054 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 00864054 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 00864054 frs-bus:SmallEntities 2023-09-01 2024-08-31 00864054 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 00864054 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 00864054 frs-bus:Director1 2023-09-01 2024-08-31 00864054 frs-bus:Director2 2023-09-01 2024-08-31 00864054 frs-bus:Director3 2023-09-01 2024-08-31 00864054 frs-bus:Director4 2023-09-01 2024-08-31 00864054 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 00864054 frs-countries:EnglandWales 2023-09-01 2024-08-31 00864054 2022-08-31 00864054 2023-08-31 00864054 2022-09-01 2023-08-31 00864054 frs-core:CurrentFinancialInstruments 2023-08-31 00864054 frs-core:OtherReservesSubtotal 2023-08-31
Registered number: 00864054
Ridings Court (Enfield) Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Brian Paul Limited
Chartered Accountants
Chase Green House
42 Chase Side
Enfield
Middlesex
EN2 6NF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 00864054
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,110 3,110
3,110 3,110
CURRENT ASSETS
Debtors 5 7,098 6,509
Cash at bank and in hand 13,949 13,513
21,047 20,022
Creditors: Amounts Falling Due Within One Year 6 (1,470 ) (1,470 )
NET CURRENT ASSETS (LIABILITIES) 19,577 18,552
TOTAL ASSETS LESS CURRENT LIABILITIES 22,687 21,662
NET ASSETS 22,687 21,662
RESERVES
Other reserves 22,687 21,662
MEMBERS' FUNDS 22,687 21,662
For the year ending 31 August 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 Statement.
On behalf of the board
J Ford
Director
21/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ridings Court (Enfield) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00864054 . The registered office is Chase Green House, 42 Chase Side, Enfield, Middlesex, EN2 6NF.
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 represents the total contribution from lessees during the period.
2.3. Tangible Fixed Assets and Depreciation
This comprises all common part of the estate situated and know as Ridings Court (Enfield) Management Limited, 50 - 72 Valley Fields Crescent, Enfield, Middlesex EN2 7QA.
Freehold Not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 3,110
As at 31 August 2024 3,110
Net Book Value
As at 31 August 2024 3,110
As at 1 September 2023 3,110
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,098 6,509
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,470 1,470
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.
Page 2