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 1929392 Mr Peter Connor Mr Brian Mawtus true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1929392 2023-12-31 1929392 2024-12-31 1929392 2024-01-01 2024-12-31 1929392 frs-core:CurrentFinancialInstruments 2024-12-31 1929392 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 1929392 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 1929392 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 1929392 frs-core:ShareCapital 2024-12-31 1929392 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 1929392 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 1929392 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 1929392 frs-bus:SmallEntities 2024-01-01 2024-12-31 1929392 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 1929392 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 1929392 1 2024-01-01 2024-12-31 1929392 frs-bus:Director1 2024-01-01 2024-12-31 1929392 frs-bus:Director2 2024-01-01 2024-12-31 1929392 frs-countries:EnglandWales 2024-01-01 2024-12-31 1929392 2022-12-31 1929392 2023-12-31 1929392 2023-01-01 2023-12-31 1929392 frs-core:CurrentFinancialInstruments 2023-12-31 1929392 frs-core:ShareCapital 2023-12-31 1929392 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 1929392
Poplar Grove Management Limited
Financial Statements
For The Year Ended 31 December 2024
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 1929392
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,000 4,000
4,000 4,000
CURRENT ASSETS
Debtors 5 645 395
Cash at bank and in hand 3,734 3,378
4,379 3,773
Creditors: Amounts Falling Due Within One Year 6 (543 ) (289 )
NET CURRENT ASSETS (LIABILITIES) 3,836 3,484
TOTAL ASSETS LESS CURRENT LIABILITIES 7,836 7,484
NET ASSETS 7,836 7,484
CAPITAL AND RESERVES
Called up share capital 7 14 14
Profit and Loss Account 7,822 7,470
SHAREHOLDERS' FUNDS 7,836 7,484
Page 1
Page 2
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 Brian Mawtus
Director
24/02/2025
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
Poplar Grove Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1929392 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.
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
The company is non-profit making. Any surplus of income over expenditure is credited to the maintenance fund to provide for major maintenance and repair costs which arise periodically.
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:
Freehold No depreciation is provided on freehold property as the Directors deem the residual value will be in excess of the cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 4,000
As at 31 December 2024 4,000
Net Book Value
As at 31 December 2024 4,000
As at 1 January 2024 4,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 645 395
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 303 -
Accruals and deferred income 240 289
543 289
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 14 14
8. Ultimate Controlling Party Not Known
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 4