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 02739011 Ann Cahill Amanda Epstein Henry Levi Stephen Segal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02739011 2023-06-30 02739011 2024-06-30 02739011 2023-07-01 2024-06-30 02739011 frs-core:ShareCapital 2024-06-30 02739011 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02739011 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02739011 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 02739011 frs-bus:SmallEntities 2023-07-01 2024-06-30 02739011 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02739011 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02739011 frs-bus:Director1 2023-07-01 2024-06-30 02739011 frs-bus:Director2 2023-07-01 2024-06-30 02739011 frs-bus:Director3 2023-07-01 2024-06-30 02739011 frs-bus:Director4 2023-07-01 2024-06-30 02739011 frs-countries:EnglandWales 2023-07-01 2024-06-30 02739011 2022-06-30 02739011 2023-06-30 02739011 2022-07-01 2023-06-30 02739011 frs-core:ShareCapital 2023-06-30 02739011 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02739011
Elizabethan Court (Hendon Lane) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02739011
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4,200 4,021
Cash at bank and in hand 39,825 36,903
44,025 40,924
Creditors: Amounts Falling Due Within One Year (2,761 ) (793 )
NET CURRENT ASSETS (LIABILITIES) 41,264 40,131
TOTAL ASSETS LESS CURRENT LIABILITIES 41,264 40,131
NET ASSETS 41,264 40,131
CAPITAL AND RESERVES
Called up share capital 4 11 11
Profit and Loss Account 41,253 40,120
SHAREHOLDERS' FUNDS 41,264 40,131
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Stephen Segal
Director
26/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Elizabethan Court (Hendon Lane) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02739011 . The registered office is 925 Finchley Road, London, NW117PE.
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 service charges receivable from residential lessees.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
Page 2