Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03086774 Mr J Dicken C Choate Mrs V Dicken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03086774 2023-08-31 03086774 2024-08-31 03086774 2023-09-01 2024-08-31 03086774 frs-core:CurrentFinancialInstruments 2024-08-31 03086774 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 03086774 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03086774 frs-bus:SmallEntities 2023-09-01 2024-08-31 03086774 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03086774 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03086774 frs-bus:Director1 2023-09-01 2024-08-31 03086774 frs-bus:Director2 2023-09-01 2024-08-31 03086774 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03086774 frs-countries:EnglandWales 2023-09-01 2024-08-31 03086774 2022-08-31 03086774 2023-08-31 03086774 2022-09-01 2023-08-31 03086774 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03086774
178 Albion Road Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03086774
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,625 7,504
8,625 7,504
Creditors: Amounts Falling Due Within One Year 4 (8,625 ) (7,504 )
NET ASSETS - -
For the year ending 31 August 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
C Choate
Director
18 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
178 Albion Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03086774 . The registered office is 178 Albion Road, London, N16 9JR.
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
Sales represents contributions from Residents. These contributions are made to cover the expenditure incurred by the company in the year. Any additional contributions received from Residents are carried forward and matched with expenditure in subsequent years
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
£ £
Other creditors 8,625 7,504
5. 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.
Page 2