Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03854076 Mr Richard Phibbs Mr Laurence Timmons Mr Richard Phibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03854076 2023-10-31 03854076 2024-10-31 03854076 2023-11-01 2024-10-31 03854076 frs-core:CurrentFinancialInstruments 2024-10-31 03854076 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03854076 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03854076 frs-bus:Micro-entities 2023-11-01 2024-10-31 03854076 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03854076 frs-bus:Director1 2023-11-01 2024-10-31 03854076 frs-bus:Director2 2023-11-01 2024-10-31 03854076 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03854076 2022-10-31 03854076 2023-10-31 03854076 2022-11-01 2023-10-31 03854076 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03854076
3 Claverton Street Residents Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of 3 Claverton Street Residents Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 3 Claverton Street Residents Limited for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 3 Claverton Street Residents Limited , as a body, in accordance with the terms of our engagement letter dated 01 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of 3 Claverton Street Residents Limited and state those matters that we have agreed to state to the directors of 3 Claverton Street Residents Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3 Claverton Street Residents Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that 3 Claverton Street Residents Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 3 Claverton Street Residents Limited . You consider that 3 Claverton Street Residents Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of 3 Claverton Street Residents Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
2nd December 2024
Stephen Hill Partnership Ltd
Chartered Accountants (ICAEW)
139-141 Watling Street
Gillingham
Kent
ME7 2YY
Page 1
Balance Sheet
Registered number: 03854076
2024 2023
£ £
Current assets 8,648 8,492
Prepayments and accrued income 282 282
Creditors: Amounts Falling Due Within One Year (8,483 ) (8,328 )
NET CURRENT ASSETS 447 446
TOTAL ASSETS LESS CURRENT LIABILITIES 447 446
Accruals and deferred income (443 ) (442 )
NET ASSETS 4 4
CAPITAL AND RESERVES 4 4

Notes

1. General Information
3 Claverton Street Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03854076 . The registered office is 3 Claverton Street, London, SW1V 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Phibbs
Director
2nd December 2024