Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05816401 Mr Stephen Young Mr Christopher Skinner true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05816401 2023-05-31 05816401 2024-05-31 05816401 2023-06-01 2024-05-31 05816401 frs-core:ShareCapital 2024-05-31 05816401 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05816401 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05816401 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 05816401 frs-bus:SmallEntities 2023-06-01 2024-05-31 05816401 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05816401 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05816401 1 2023-06-01 2024-05-31 05816401 frs-bus:Director1 2023-06-01 2024-05-31 05816401 frs-bus:Director2 2023-06-01 2024-05-31 05816401 frs-countries:EnglandWales 2023-06-01 2024-05-31 05816401 2022-05-31 05816401 2023-05-31 05816401 2022-06-01 2023-05-31 05816401 frs-core:ShareCapital 2023-05-31 05816401 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05816401
SUMMER LODGE (SWANAGE) RESIDENTS COMPANY LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 May 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05816401
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 348 3,219
Cash at bank and in hand 10,749 6,680
11,097 9,899
Creditors: Amounts Falling Due Within One Year (786 ) (3,612 )
NET CURRENT ASSETS (LIABILITIES) 10,311 6,287
TOTAL ASSETS LESS CURRENT LIABILITIES 10,311 6,287
NET ASSETS 10,311 6,287
CAPITAL AND RESERVES
Called up share capital 4 8 8
Profit and Loss Account 10,303 6,279
SHAREHOLDERS' FUNDS 10,311 6,287
For the year 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.
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 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 19 August 2024 and were signed on its behalf by:
Mr Christopher Skinner
Director
19 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
SUMMER LODGE (SWANAGE) RESIDENTS COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 05816401 .
The registered office was changed from Summerlodge, 5 Victoria Road, Swanage, Dorset BH19 1LY to 74 Dickenson Road, Rusholme, Manchester, M14 5HF on 15 January 2024.
No dividends have been paid and none are proposed.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
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
Turnover represents total subscriptions receivable from the occupants of the property under management namely, Summer Lodge, 5 Victoria Road, Swanage, Dorset, BH19 1LY.
2.3. Accounting Reference Date
The accounting reference date is 31 May.
These accounts are for the year ended 31 May 2024.
Comparative Figures
The comparative figures used throughout these accounts are as at 31 May 2023 or are for the year ended on that date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The Officers of the Company are unpaid.
The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
5. Ultimate Controlling Party
The majority of the shares are owned by the flat owners of Summerlodge, 5 Victoria Road, Swanage, Dorset, BH19 1LY. No shareholder owns more than one share. 
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