Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06118002 Mrs Geraldine Johnson Mr Martin Johnson Mrs Geraldine Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06118002 2023-02-28 06118002 2024-02-28 06118002 2023-03-01 2024-02-28 06118002 frs-core:CurrentFinancialInstruments 2024-02-28 06118002 frs-core:FurnitureFittings 2024-02-28 06118002 frs-core:FurnitureFittings 2023-03-01 2024-02-28 06118002 frs-core:FurnitureFittings 2023-02-28 06118002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 06118002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 06118002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 06118002 frs-core:ShareCapital 2024-02-28 06118002 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06118002 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06118002 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06118002 frs-bus:SmallEntities 2023-03-01 2024-02-28 06118002 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06118002 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06118002 frs-bus:Director1 2023-03-01 2024-02-28 06118002 frs-bus:Director2 2023-03-01 2024-02-28 06118002 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 06118002 frs-countries:EnglandWales 2023-03-01 2024-02-28 06118002 2022-02-28 06118002 2023-02-28 06118002 2022-03-01 2023-02-28 06118002 frs-core:CurrentFinancialInstruments 2023-02-28 06118002 frs-core:ShareCapital 2023-02-28 06118002 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 06118002
Mayflower Court Canvey Island Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06118002
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 143,602 143,602
143,602 143,602
CURRENT ASSETS
Debtors 5 3,775 1,501
Cash at bank and in hand 27,083 31,253
30,858 32,754
NET CURRENT ASSETS (LIABILITIES) 30,858 32,754
TOTAL ASSETS LESS CURRENT LIABILITIES 174,460 176,356
NET ASSETS 174,460 176,356
CAPITAL AND RESERVES
Called up share capital 6 18 18
Profit and Loss Account 174,442 176,338
SHAREHOLDERS' FUNDS 174,460 176,356
For the year ending 28 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 Profit and Loss Account.
On behalf of the board
Mr Martin Johnson
Director
30 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mayflower Court Canvey Island Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06118002 . The registered office is 3, Gainsborough Drive, Westcliff-on-Sea, Essex, SS0 9AH.
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 Not depreciated
Fixtures & Fittings 5 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2023 143,602 3,525 147,127
As at 28 February 2024 143,602 3,525 147,127
Depreciation
As at 1 March 2023 - 3,525 3,525
As at 28 February 2024 - 3,525 3,525
Net Book Value
As at 28 February 2024 143,602 - 143,602
As at 1 March 2023 143,602 - 143,602
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,775 1,501
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 18 18
Page 3