Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04597657 Miss S G Barbey Mr P M Edwards Mr A M Hayes Ms F Zahab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04597657 2023-12-31 04597657 2024-12-31 04597657 2024-01-01 2024-12-31 04597657 frs-core:CurrentFinancialInstruments 2024-12-31 04597657 frs-core:ShareCapital 2024-12-31 04597657 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04597657 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04597657 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04597657 frs-bus:SmallEntities 2024-01-01 2024-12-31 04597657 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04597657 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04597657 frs-bus:Director1 2024-01-01 2024-12-31 04597657 frs-bus:Director2 2024-01-01 2024-12-31 04597657 frs-bus:Director3 2024-01-01 2024-12-31 04597657 frs-bus:Director4 2024-01-01 2024-12-31 04597657 frs-countries:EnglandWales 2024-01-01 2024-12-31 04597657 2022-12-31 04597657 2023-12-31 04597657 2023-01-01 2023-12-31 04597657 frs-core:CurrentFinancialInstruments 2023-12-31 04597657 frs-core:ShareCapital 2023-12-31 04597657 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04597657
77 St Marks Road Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04597657
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 5,500
Cash at bank and in hand 14,741 6,357
14,741 11,857
Creditors: Amounts Falling Due Within One Year 5 (7,882 ) (4,998 )
NET CURRENT ASSETS (LIABILITIES) 6,859 6,859
TOTAL ASSETS LESS CURRENT LIABILITIES 6,859 6,859
NET ASSETS 6,859 6,859
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account 6,853 6,853
SHAREHOLDERS' FUNDS 6,859 6,859
For the year ending 31 December 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 A M Hayes
Director
3 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
77 St Marks Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04597657 . The registered office is Suite 185, 15 Ingestre Place, Soho, London, W1F 0JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Turnover
Turnover represents the receipt of service charges for 77 St Marks Road, London, W10 6JT.
2.3. Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
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
Prepayments and accrued income - 5,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 7,882 4,998
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
7. Related Party Transactions
No transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Page 2