Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04736473 Mr M Smith Mr Mark Jolly Miss Tanya McClelland Mr Mark Jolly true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04736473 2023-04-30 04736473 2024-04-30 04736473 2023-05-01 2024-04-30 04736473 frs-core:CurrentFinancialInstruments 2024-04-30 04736473 frs-core:ShareCapital 2024-04-30 04736473 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04736473 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04736473 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04736473 frs-bus:SmallEntities 2023-05-01 2024-04-30 04736473 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04736473 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04736473 1 2023-05-01 2024-04-30 04736473 frs-bus:Director1 2023-05-01 2024-04-30 04736473 frs-bus:Director2 2023-05-01 2024-04-30 04736473 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04736473 frs-bus:CompanySecretary2 2023-05-01 2024-04-30 04736473 frs-countries:EnglandWales 2023-05-01 2024-04-30 04736473 2022-04-30 04736473 2023-04-30 04736473 2022-05-01 2023-04-30 04736473 frs-core:CurrentFinancialInstruments 2023-04-30 04736473 frs-core:ShareCapital 2023-04-30 04736473 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04736473
Cavendish Court Owners Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Computerised Bookkeeping Services
1 Horsell Court Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04736473
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,291 1,901
Cash at bank and in hand 1,359 1,314
2,650 3,215
Creditors: Amounts Falling Due Within One Year 5 - (733 )
NET CURRENT ASSETS (LIABILITIES) 2,650 2,482
TOTAL ASSETS LESS CURRENT LIABILITIES 2,650 2,482
NET ASSETS 2,650 2,482
CAPITAL AND RESERVES
Called up share capital 6 9 9
Profit and Loss Account 2,641 2,473
SHAREHOLDERS' FUNDS 2,650 2,482
For the year 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 Mark Jolly
Director
05/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cavendish Court Owners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04736473 . The registered office is 5 Cavendish Court, Victory Road, Chertsey, Surrey, KT16 8BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,291 1,901
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 733
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9 9
7. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2