Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10123452 Miss K Patel Mr H Heitman Mrs N Hatrapal Mr M Emery Mr D Hatrapal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10123452 2023-04-30 10123452 2024-04-30 10123452 2023-05-01 2024-04-30 10123452 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 10123452 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10123452 frs-bus:SmallEntities 2023-05-01 2024-04-30 10123452 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10123452 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10123452 frs-bus:Director1 2023-05-01 2024-04-30 10123452 frs-bus:Director2 2023-05-01 2024-04-30 10123452 frs-bus:Director3 2023-05-01 2024-04-30 10123452 frs-bus:Director4 2023-05-01 2024-04-30 10123452 frs-bus:Director5 2023-05-01 2024-04-30 10123452 frs-countries:EnglandWales 2023-05-01 2024-04-30 10123452 2022-04-30 10123452 2023-04-30 10123452 2022-05-01 2023-04-30
Registered number: 10123452
Crescent Court 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: 10123452
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,362 -
Cash at bank and in hand 863 3,159
2,225 3,159
Creditors: Amounts Falling Due Within One Year 5 (2,225 ) (3,159 )
NET ASSETS - -
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 Income and Expenditure Account.
On behalf of the board
Miss K Patel
Director
27/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crescent Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10123452 . The registered office is Flat 1 Crescent Court, 21 A Rigby Close, Croydon, Uk, CR0 4JU.
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
The Company is responsible for the management of the property at Crescent Court. The Company collects service charges from leaseholders in accordance with the terms of the lease agreement in order to fund expenditure incurred in the management of the property.
During the year the Company incurred expenditure in fulfilling its obligations under the terms of the lease for the property. The total costs incurred are recorded in the Company’s income and expenditure account as funds collected from lessees to discharge obligations under the lease. To meet these obligations the Company draws from service charge funds held on behalf of the lessees.
A detailed summary of expenditure incurred in the period is made available to the lessees of the property under the terms of the lease.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,362 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,225 3,159
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 £1.
Page 2