Acorah Software Products - Accounts Production 16.1.200 false true false 5 April 2023 30 April 2024 30 April 2024 14781248 Mr Chaim Tishler Mrs Leah Lipschitz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14781248 2023-04-04 14781248 2024-04-30 14781248 2023-04-05 2024-04-30 14781248 frs-core:Non-currentFinancialInstruments 2024-04-30 14781248 frs-core:ShareCapital 2024-04-30 14781248 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14781248 frs-bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 14781248 frs-bus:FilletedAccounts 2023-04-05 2024-04-30 14781248 frs-bus:SmallEntities 2023-04-05 2024-04-30 14781248 frs-bus:AuditExempt-NoAccountantsReport 2023-04-05 2024-04-30 14781248 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-05 2024-04-30 14781248 frs-bus:Director1 2023-04-05 2024-04-30 14781248 frs-bus:Director2 2023-04-05 2024-04-30 14781248 frs-countries:EnglandWales 2023-04-05 2024-04-30
Registered number: 14781248
163 Croydon Lh Ltd
Unaudited Financial Statements
For the Period 5 April 2023 to 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14781248
30 April 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 477,418
477,418
CURRENT ASSETS
Debtors 5 13
Cash at bank and in hand 2,328
2,341
Creditors: Amounts Falling Due Within One Year 6 (88,225 )
NET CURRENT ASSETS (LIABILITIES) (85,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES 391,534
Creditors: Amounts Falling Due After More Than One Year 7 (322,920 )
NET ASSETS 68,614
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 68,613
SHAREHOLDERS' FUNDS 68,614
Page 1
Page 2
For the period ending 30 April 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 Chaim Tishler
Director
03/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
163 Croydon Lh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14781248 . The registered office is Js & Co Accountants Ltd, 26, Theydon Road, London, E5 9NA.
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 period was: NIL
-
4. Investment Property
30 April 2024
£
Fair Value
As at 5 April 2023 -
Additions 361,043
Revaluations 116,375
As at 30 April 2024 477,418
5. Debtors
30 April 2024
£
Due within one year
Other debtors 13
6. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 88,225
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Bank loans 322,920
Page 3
Page 4
8. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 1
Page 4