Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02639365 Mr Huw Evans Mr Christopher Floyd Mrs Svetlana Fleming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02639365 2023-06-30 02639365 2024-06-30 02639365 2023-07-01 2024-06-30 02639365 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 02639365 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 02639365 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 02639365 frs-core:ShareCapital 2024-06-30 02639365 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02639365 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02639365 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02639365 frs-bus:SmallEntities 2023-07-01 2024-06-30 02639365 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02639365 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02639365 frs-bus:Director1 2023-07-01 2024-06-30 02639365 frs-bus:Director2 2023-07-01 2024-06-30 02639365 frs-bus:Director3 2023-07-01 2024-06-30 02639365 frs-countries:EnglandWales 2023-07-01 2024-06-30 02639365 2022-06-30 02639365 2023-06-30 02639365 2022-07-01 2023-06-30 02639365 frs-core:ShareCapital 2023-06-30 02639365 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02639365
Durley Chine Court Residents Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02639365
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,310 31,310
31,310 31,310
TOTAL ASSETS LESS CURRENT LIABILITIES 31,310 31,310
NET ASSETS 31,310 31,310
CAPITAL AND RESERVES
Called up share capital 5 27 27
Profit and Loss Account 31,283 31,283
SHAREHOLDERS' FUNDS 31,310 31,310
For the year ending 30 June 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 Christopher Floyd
Director
7 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
Durley Chine Court Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02639365 . The registered office is 10 Exeter Road, The Square, Bournemouth, BH2 5AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
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 No depreciation provided on freehold land
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 31,310
As at 30 June 2024 31,310
Net Book Value
As at 30 June 2024 31,310
As at 1 July 2023 31,310
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 27 27
Page 2