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 14174259 Mr Antony Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174259 2023-06-30 14174259 2024-06-30 14174259 2023-07-01 2024-06-30 14174259 frs-core:CurrentFinancialInstruments 2024-06-30 14174259 frs-core:ComputerEquipment 2024-06-30 14174259 frs-core:ComputerEquipment 2023-07-01 2024-06-30 14174259 frs-core:ComputerEquipment 2023-06-30 14174259 frs-core:ShareCapital 2024-06-30 14174259 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14174259 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14174259 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14174259 frs-bus:SmallEntities 2023-07-01 2024-06-30 14174259 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14174259 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14174259 frs-bus:Director1 2023-07-01 2024-06-30 14174259 frs-countries:EnglandWales 2023-07-01 2024-06-30 14174259 2022-06-30 14174259 2023-06-30 14174259 2022-07-01 2023-06-30 14174259 frs-core:CurrentFinancialInstruments 2023-06-30 14174259 frs-core:ShareCapital 2023-06-30 14174259 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14174259
Coventry Property Surveys (Commercial) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14174259
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 689 645
689 645
CURRENT ASSETS
Debtors 5 50,413 7,923
Cash at bank and in hand 14,030 39,442
64,443 47,365
Creditors: Amounts Falling Due Within One Year 6 (33,247 ) (33,545 )
NET CURRENT ASSETS (LIABILITIES) 31,196 13,820
TOTAL ASSETS LESS CURRENT LIABILITIES 31,885 14,465
NET ASSETS 31,885 14,465
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 31,884 14,464
SHAREHOLDERS' FUNDS 31,885 14,465
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Antony Bruce
Director
19/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Coventry Property Surveys (Commercial) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14174259 . The registered office is 3 The Quadrant, Coventry, West Midlands, CV1 2DY.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 806
Additions 257
As at 30 June 2024 1,063
Depreciation
As at 1 July 2023 161
Provided during the period 213
As at 30 June 2024 374
Net Book Value
As at 30 June 2024 689
As at 1 July 2023 645
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 165 2,178
Amounts owed by group undertakings 50,248 5,745
50,413 7,923
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2,045
Other creditors 12,348 14,277
Taxation and social security 20,899 17,223
33,247 33,545
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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