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 05648963 Richard Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05648963 2023-06-30 05648963 2024-06-30 05648963 2023-07-01 2024-06-30 05648963 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 05648963 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 05648963 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 05648963 frs-core:ShareCapital 2024-06-30 05648963 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05648963 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05648963 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05648963 frs-bus:SmallEntities 2023-07-01 2024-06-30 05648963 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05648963 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05648963 frs-bus:Director1 2023-07-01 2024-06-30 05648963 frs-countries:EnglandWales 2023-07-01 2024-06-30 05648963 2022-06-30 05648963 2023-06-30 05648963 2022-07-01 2023-06-30 05648963 frs-core:CurrentFinancialInstruments 2023-06-30 05648963 frs-core:ShareCapital 2023-06-30 05648963 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05648963
Priory Lodge Freehold Company Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05648963
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,980 22,980
22,980 22,980
CURRENT ASSETS
Debtors 5 461 336
Cash at bank and in hand 1,881 2,528
2,342 2,864
Creditors: Amounts Falling Due Within One Year 6 (20,057 ) (19,815 )
NET CURRENT ASSETS (LIABILITIES) (17,715 ) (16,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,265 6,029
NET ASSETS 5,265 6,029
CAPITAL AND RESERVES
Called up share capital 7 16 16
Profit and Loss Account 5,249 6,013
SHAREHOLDERS' FUNDS 5,265 6,029
Page 1
Page 2
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
Richard Hayward
Director
03/03/2025
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
Priory Lodge Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05648963 . The registered office is Rectory Mews , Crown Road, Wheatley, Oxon, OX33 1UL.
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 comprises of ground rents receivable.
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
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 July 2023 22,980
As at 30 June 2024 22,980
Net Book Value
As at 30 June 2024 22,980
As at 1 July 2023 22,980
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 461 336
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 20,057 19,691
Taxation and social security - 124
20,057 19,815
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 16 16
Page 4