Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 1296240 Ms J.F. Preston Mr J. McGarry Ms F. Noorzad Ms E. Lee Mr D. Holmes Mrs N.R. Devon Mr M. Marrafino Ms J.F. Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1296240 2023-07-31 1296240 2024-07-31 1296240 2023-08-01 2024-07-31 1296240 frs-core:CurrentFinancialInstruments 2024-07-31 1296240 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 1296240 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 1296240 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 1296240 frs-core:SharePremium 2024-07-31 1296240 frs-core:ShareCapital 2024-07-31 1296240 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 1296240 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 1296240 frs-bus:SmallEntities 2023-08-01 2024-07-31 1296240 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 1296240 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 1296240 frs-bus:Director1 2023-08-01 2024-07-31 1296240 frs-bus:Director2 2023-08-01 2024-07-31 1296240 frs-bus:Director3 2023-08-01 2024-07-31 1296240 frs-bus:Director4 2023-08-01 2024-07-31 1296240 frs-bus:Director5 2023-08-01 2024-07-31 1296240 frs-bus:Director6 2023-08-01 2024-07-31 1296240 frs-bus:Director7 2023-08-01 2024-07-31 1296240 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 1296240 frs-countries:EnglandWales 2023-08-01 2024-07-31 1296240 2022-07-31 1296240 2023-07-31 1296240 2022-08-01 2023-07-31 1296240 frs-core:CurrentFinancialInstruments 2023-07-31 1296240 frs-core:SharePremium 2023-07-31 1296240 frs-core:ShareCapital 2023-07-31
Registered number: 1296240
GREAT ASH (MANAGEMENT) LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 1296240
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,600 2,600
2,600 2,600
CURRENT ASSETS
Cash at bank and in hand 5,872 5,859
5,872 5,859
Creditors: Amounts Falling Due Within One Year 5 (4,472 ) (4,459 )
NET CURRENT ASSETS (LIABILITIES) 1,400 1,400
TOTAL ASSETS LESS CURRENT LIABILITIES 4,000 4,000
NET ASSETS 4,000 4,000
CAPITAL AND RESERVES
Called up share capital 6 3,500 3,500
Share premium account 500 500
SHAREHOLDERS' FUNDS 4,000 4,000
For the year ending 31 July 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
Ms J.F. Preston
Director
21/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GREAT ASH (MANAGEMENT) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 1296240 . The registered office is 6 Great Ash, Lubbock Road, Chislehurst, BR7 5JZ.
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. 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 no depreciation charged
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2023 2,600
As at 31 July 2024 2,600
Net Book Value
As at 31 July 2024 2,600
As at 1 August 2023 2,600
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amount due to leaseholders in respect of service charges 4,472 4,459
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3,500 3,500
Page 2