Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 8 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14035907 Mr Philip Waddilove Mrs Nehal Abdelmoniem Mr Rhodri Gabe Mr Steven Murray Mr Agha Khan Mr Deepak Thakrar Mr Temidayo Olopade Lamolo Mr Samuel Evans Ms Alicia Gonzalez-Lafita Perez IDM Property Management LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14035907 2023-04-30 14035907 2024-04-30 14035907 2023-05-01 2024-04-30 14035907 frs-core:CurrentFinancialInstruments 2024-04-30 14035907 frs-core:ShareCapital 2024-04-30 14035907 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14035907 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14035907 frs-bus:SmallEntities 2023-05-01 2024-04-30 14035907 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14035907 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14035907 frs-bus:Director1 2023-05-01 2024-04-30 14035907 frs-bus:Director2 2023-05-01 2024-04-30 14035907 frs-bus:Director3 2023-05-01 2024-04-30 14035907 frs-bus:Director4 2023-05-01 2024-04-30 14035907 frs-bus:Director5 2023-05-01 2024-04-30 14035907 frs-bus:Director6 2023-05-01 2024-04-30 14035907 frs-bus:Director7 2023-05-01 2024-04-30 14035907 frs-bus:Director8 2023-05-01 2024-04-30 14035907 frs-bus:Director9 2023-05-01 2024-04-30 14035907 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 14035907 frs-countries:EnglandWales 2023-05-01 2024-04-30 14035907 2022-04-07 14035907 2023-04-30 14035907 2022-04-08 2023-04-30 14035907 frs-core:CurrentFinancialInstruments 2023-04-30 14035907 frs-core:ShareCapital 2023-04-30
Registered number: 14035907
Frederick Building Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14035907
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,500 7,500
7,500 7,500
Creditors: Amounts Falling Due Within One Year 5 (7,486 ) (7,486 )
NET CURRENT ASSETS (LIABILITIES) 14 14
TOTAL ASSETS LESS CURRENT LIABILITIES 14 14
NET ASSETS 14 14
CAPITAL AND RESERVES
Called up share capital 6 14 14
SHAREHOLDERS' FUNDS 14 14
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
Mrs Nehal Abdelmoniem
Director
16th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Frederick Building Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14035907 . The registered office is Office B Gainsborough Studios West, 1 Poole Street, London, N1 5EA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: )
8 -
4. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 7,500 7,500
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors 7,486 7,486
6. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 14 14
Page 2