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 05659472 Mr J WADE Mrs L RADLEY Mr PAUL BRYAN true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05659472 2023-12-31 05659472 2024-12-31 05659472 2024-01-01 2024-12-31 05659472 frs-core:CurrentFinancialInstruments 2024-12-31 05659472 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05659472 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05659472 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05659472 frs-bus:SmallEntities 2024-01-01 2024-12-31 05659472 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05659472 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05659472 1 2024-01-01 2024-12-31 05659472 frs-bus:Director1 2024-01-01 2024-12-31 05659472 frs-bus:Director2 2024-01-01 2024-12-31 05659472 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05659472 frs-countries:EnglandWales 2024-01-01 2024-12-31 05659472 2022-12-31 05659472 2023-12-31 05659472 2023-01-01 2023-12-31 05659472 frs-core:CurrentFinancialInstruments 2023-12-31 05659472 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05659472
The Frinton Grand Court RTM Company Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05659472
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,381 2,605
Cash at bank and in hand 20,463 20,458
22,844 23,063
Creditors: Amounts Falling Due Within One Year 5 (6,486 ) (8,907 )
NET CURRENT ASSETS (LIABILITIES) 16,358 14,156
TOTAL ASSETS LESS CURRENT LIABILITIES 16,358 14,156
NET ASSETS 16,358 14,156
Income and Expenditure Account 16,358 14,156
MEMBERS' FUNDS 16,358 14,156
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 Income and Expenditure Account.
On behalf of the board
Mr J WADE
Director
Mrs L RADLEY
Director
21st February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Frinton Grand Court RTM Company Limited Registered number 05659472 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 145A CONNAUGHT AVE, FRINTON ON SEA, ESSEX, CO13 9AH.
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
Sales/Income comprises of the invoiced value of service charges supplied by the company,
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,381 2,605
Debtors are due for payment within the next financial year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,725 3,626
Corporation tax 54 -
Accruals 143 153
Payments In Advance 2,564 5,128
6,486 8,907
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Ultimate Controlling Party
There is no controlling party of the Company due to there being no issued share capital.
Page 2