Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05581047 Mr Stephen Aguilar-Millan Mrs Joanne Aguilar-Millan Mrs Charlotte Kelso Mrs Joanne Aguilar-Millan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05581047 2023-12-31 05581047 2024-12-31 05581047 2024-01-01 2024-12-31 05581047 frs-core:CurrentFinancialInstruments 2024-12-31 05581047 frs-core:Non-currentFinancialInstruments 2024-12-31 05581047 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05581047 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05581047 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05581047 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05581047 frs-bus:SmallEntities 2024-01-01 2024-12-31 05581047 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05581047 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05581047 1 2024-01-01 2024-12-31 05581047 frs-bus:Director1 2024-01-01 2024-12-31 05581047 frs-bus:Director2 2024-01-01 2024-12-31 05581047 frs-bus:Director3 2024-01-01 2024-12-31 05581047 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05581047 frs-countries:EnglandWales 2024-01-01 2024-12-31 05581047 2022-12-31 05581047 2023-12-31 05581047 2023-01-01 2023-12-31 05581047 frs-core:CurrentFinancialInstruments 2023-12-31 05581047 frs-core:Non-currentFinancialInstruments 2023-12-31 05581047 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05581047
FC Properties Limited
Financial Statements
For The Year Ended 31 December 2024
The Greenways Partnership
23 Tomline Road
Felixstowe
Suffolk
IP11 7QW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05581047
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 320,406 320,406
320,406 320,406
CURRENT ASSETS
Cash at bank and in hand 3,260 2,360
3,260 2,360
Creditors: Amounts Falling Due Within One Year 4 (161,500 ) (152,901 )
NET CURRENT ASSETS (LIABILITIES) (158,240 ) (150,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,166 169,865
Creditors: Amounts Falling Due After More Than One Year 5 (290,000 ) (330,000 )
NET LIABILITIES (127,834 ) (160,135 )
Income and Expenditure Account (127,834 ) (160,135 )
MEMBERS' FUNDS (127,834) (160,135)
Page 1
Page 2
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr Stephen Aguilar-Millan
Director
10/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FC Properties Limited Registered number 05581047 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 23 Tomline Road, Felixstowe, IP11 7QW.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 NIL
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Directors' loan accounts 161,500 152,900
161,500 152,901
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 290,000 30,000
Directors loan account - 300,000
290,000 330,000
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
7. Ultimate Controlling Party
The company's ultimate controlling party are Stephen Aguilar-Millan and Joanne Aguilar-Millan by virtue of their membership of the company.
Page 3