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 04443299 Mr E Howden Ms C Turgoose Ms S Waters Ms C Greer true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04443299 2023-05-31 04443299 2024-05-31 04443299 2023-06-01 2024-05-31 04443299 frs-core:CurrentFinancialInstruments 2024-05-31 04443299 frs-core:ShareCapital 2024-05-31 04443299 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04443299 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04443299 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04443299 frs-bus:SmallEntities 2023-06-01 2024-05-31 04443299 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04443299 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04443299 1 2023-06-01 2024-05-31 04443299 frs-bus:Director1 2023-06-01 2024-05-31 04443299 frs-bus:Director2 2023-06-01 2024-05-31 04443299 frs-bus:Director3 2023-06-01 2024-05-31 04443299 frs-bus:Director4 2023-06-01 2024-05-31 04443299 frs-countries:EnglandWales 2023-06-01 2024-05-31 04443299 2022-05-31 04443299 2023-05-31 04443299 2022-06-01 2023-05-31 04443299 frs-core:CurrentFinancialInstruments 2023-05-31 04443299 frs-core:ShareCapital 2023-05-31 04443299 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 04443299
5 Atherfold Road Management Limited
Financial Statements
For The Year Ended 31 May 2024
Fairman Harris
ICAEW
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04443299
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,062 636
Cash at bank and in hand 2,397 2,068
3,459 2,704
Creditors: Amounts Falling Due Within One Year 5 (451 ) (409 )
NET CURRENT ASSETS (LIABILITIES) 3,008 2,295
TOTAL ASSETS LESS CURRENT LIABILITIES 3,008 2,295
NET ASSETS 3,008 2,295
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 3,004 2,291
SHAREHOLDERS' FUNDS 3,008 2,295
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
Ms C Turgoose
Director
27 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
5 Atherfold Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04443299 . The registered office is Devonshire House, 5 Atherfold Road, Clapham North, London, SW9 9LL.
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.

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.
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
Prepayments and accrued income 1,062 636
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income 450 409
451 409
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
7. Ultimate Controlling Party
The company does not have an ultimate controlling party due to the 4 sharesholders holding an equal share in the company.
Page 2