Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11330037 Mrs Ann Tang Mrs Feng DOLBY Mrs Qing XIA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11330037 2023-04-30 11330037 2024-04-30 11330037 2023-05-01 2024-04-30 11330037 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 11330037 frs-core:SharePremium 2024-04-30 11330037 frs-core:ShareCapital 2024-04-30 11330037 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11330037 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11330037 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 11330037 frs-bus:SmallEntities 2023-05-01 2024-04-30 11330037 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11330037 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11330037 frs-bus:Director1 2023-05-01 2024-04-30 11330037 frs-bus:Director2 2023-05-01 2024-04-30 11330037 frs-bus:Director3 2023-05-01 2024-04-30 11330037 frs-countries:EnglandWales 2023-05-01 2024-04-30 11330037 2022-04-30 11330037 2023-04-30 11330037 2022-05-01 2023-04-30 11330037 frs-core:SharePremium 2023-04-30 11330037 frs-core:ShareCapital 2023-04-30 11330037 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11330037
ACA PROPERTIES LONDON LTD
ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Nice Accounting
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11330037
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 299,559 199,559
Investments 4,000,000 4,000,000
Cash at bank and in hand 38,174 42,501
4,337,733 4,242,060
Creditors: Amounts Falling Due Within One Year (30,056 ) (13,515 )
NET CURRENT ASSETS (LIABILITIES) 4,307,677 4,228,545
TOTAL ASSETS LESS CURRENT LIABILITIES 4,307,677 4,228,545
NET ASSETS 4,307,677 4,228,545
CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Share premium account 3,998,000 3,998,000
Profit and Loss Account 307,677 228,545
SHAREHOLDERS' FUNDS 4,307,677 4,228,545
Page 1
Page 2
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Ann Tang
Director
03/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ACA PROPERTIES LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11330037 . The registered office is 3 Abercorn Close, London, NW7 1JG.
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 year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 3