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 03073101 Mr Karl Cutler Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03073101 2023-06-30 03073101 2024-06-30 03073101 2023-07-01 2024-06-30 03073101 frs-core:CurrentFinancialInstruments 2024-06-30 03073101 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-01 2024-06-30 03073101 frs-core:OtherResidualIntangibleAssets 2024-06-30 03073101 frs-core:OtherResidualIntangibleAssets 2023-06-30 03073101 frs-core:ShareCapital 2024-06-30 03073101 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03073101 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03073101 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03073101 frs-bus:SmallEntities 2023-07-01 2024-06-30 03073101 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03073101 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03073101 frs-bus:Director1 2023-07-01 2024-06-30 03073101 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03073101 frs-core:CurrentFinancialInstruments 1 2024-06-30 03073101 frs-countries:EnglandWales 2023-07-01 2024-06-30 03073101 2022-06-30 03073101 2023-06-30 03073101 2022-07-01 2023-06-30 03073101 frs-core:CurrentFinancialInstruments 2023-06-30 03073101 frs-core:ShareCapital 2023-06-30 03073101 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 03073101 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: 03073101
FARMDALE PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03073101
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,113,454 1,113,454
1,113,454 1,113,454
Creditors: Amounts Falling Due Within One Year 5 (1,589,611 ) (1,585,651 )
NET CURRENT ASSETS (LIABILITIES) (1,589,611 ) (1,585,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES (476,157 ) (472,197 )
NET LIABILITIES (476,157 ) (472,197 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (476,257 ) (472,297 )
SHAREHOLDERS' FUNDS (476,157) (472,197)
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 Karl Cutler
Director
28/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FARMDALE PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03073101 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 1,113,454
As at 30 June 2024 1,113,454
Net Book Value
As at 30 June 2024 1,113,454
As at 1 July 2023 1,113,454
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,480 2,832
Amount owed to Parent company 1,585,651 1,582,339
Accruals and deferred income 480 480
1,589,611 1,585,651
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2