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 07257280 Mrs Catherine Parvin Dr Simon Parvin Dr Simon Parvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07257280 2023-05-31 07257280 2024-05-31 07257280 2023-06-01 2024-05-31 07257280 frs-core:CurrentFinancialInstruments 2024-05-31 07257280 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 07257280 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 07257280 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 07257280 frs-core:ShareCapital 2024-05-31 07257280 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 07257280 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07257280 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07257280 frs-bus:SmallEntities 2023-06-01 2024-05-31 07257280 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07257280 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07257280 frs-bus:Director1 2023-06-01 2024-05-31 07257280 frs-bus:Director2 2023-06-01 2024-05-31 07257280 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07257280 frs-countries:EnglandWales 2023-06-01 2024-05-31 07257280 2022-05-31 07257280 2023-05-31 07257280 2022-06-01 2023-05-31 07257280 frs-core:CurrentFinancialInstruments 2023-05-31 07257280 frs-core:ShareCapital 2023-05-31 07257280 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 07257280
Sunridge Close Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Suttle & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07257280
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10 10
10 10
CURRENT ASSETS
Cash at bank and in hand 1,810 1,028
1,810 1,028
Creditors: Amounts Falling Due Within One Year 5 (98 ) (84 )
NET CURRENT ASSETS (LIABILITIES) 1,712 944
TOTAL ASSETS LESS CURRENT LIABILITIES 1,722 954
NET ASSETS 1,722 954
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 1,712 944
SHAREHOLDERS' FUNDS 1,722 954
Page 1
Page 2
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.
On behalf of the board
Dr Simon Parvin
Director
11/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sunridge Close Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07257280 . The registered office is 10 Sunridge Close, Swanage, Dorset, BH19 2BW.
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. 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
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 10
As at 31 May 2024 10
Net Book Value
As at 31 May 2024 10
As at 1 June 2023 10
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Accruals and deferred income 97 85
98 84
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3