Acorah Software Products - Accounts Production 16.1.200 false true false 9 May 2023 31 May 2024 31 May 2024 14857687 Mr Abdul Bayas Mr John Brandreth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14857687 2023-05-08 14857687 2024-05-31 14857687 2023-05-09 2024-05-31 14857687 frs-core:CurrentFinancialInstruments 2024-05-31 14857687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 14857687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-09 2024-05-31 14857687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-08 14857687 frs-core:ShareCapital 2024-05-31 14857687 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14857687 frs-bus:PrivateLimitedCompanyLtd 2023-05-09 2024-05-31 14857687 frs-bus:FilletedAccounts 2023-05-09 2024-05-31 14857687 frs-bus:SmallEntities 2023-05-09 2024-05-31 14857687 frs-bus:AuditExempt-NoAccountantsReport 2023-05-09 2024-05-31 14857687 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-09 2024-05-31 14857687 frs-bus:Director1 2023-05-09 2024-05-31 14857687 frs-bus:Director2 2023-05-09 2024-05-31 14857687 frs-countries:EnglandWales 2023-05-09 2024-05-31
Registered number: 14857687
CAMPDEN COTTAGES LTD
Unaudited Financial Statements
For the Period 9 May 2023 to 31 May 2024
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14857687
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 367,630
367,630
CURRENT ASSETS
Cash at bank and in hand 804
804
Creditors: Amounts Falling Due Within One Year 5 (400,301 )
NET CURRENT ASSETS (LIABILITIES) (399,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,867 )
NET LIABILITIES (31,867 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (31,967 )
SHAREHOLDERS' FUNDS (31,867)
For the period ending 31 May 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 Abdul Bayas
Director
21st 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
CAMPDEN COTTAGES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14857687 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 9 May 2023 -
Additions 367,630
As at 31 May 2024 367,630
Net Book Value
As at 31 May 2024 367,630
As at 9 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Trade creditors 420
Other creditors 399,881
400,301
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 2