Acorah Software Products - Accounts Production 16.1.300 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 August 2024 31 August 2024 13540327 Carlito Brown director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13540327 2023-07-31 13540327 2024-08-31 13540327 2023-08-01 2024-08-31 13540327 frs-core:CurrentFinancialInstruments 2024-08-31 13540327 frs-core:ShareCapital 2024-08-31 13540327 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13540327 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-08-31 13540327 frs-bus:FilletedAccounts 2023-08-01 2024-08-31 13540327 frs-bus:SmallEntities 2023-08-01 2024-08-31 13540327 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-08-31 13540327 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-08-31 13540327 1 2023-08-01 2024-08-31 13540327 frs-bus:Director1 2023-08-01 2024-08-31 13540327 frs-countries:EnglandWales 2023-08-01 2024-08-31 13540327 2022-07-31 13540327 2023-07-31 13540327 2022-08-01 2023-07-31 13540327 frs-core:CurrentFinancialInstruments 2023-07-31 13540327 frs-core:ShareCapital 2023-07-31 13540327 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13540327
Postcode Projects Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13540327
31 August 2024 31 July 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 105
100 105
Creditors: Amounts Falling Due Within One Year 4 (5,814 ) (631 )
NET CURRENT ASSETS (LIABILITIES) (5,714 ) (526 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,714 ) (526 )
NET LIABILITIES (5,714 ) (526 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (5,814 ) (626 )
SHAREHOLDERS' FUNDS (5,714) (526)
Page 1
Page 2
For the period ending 31 August 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
Carlito Brown
Director
2 January 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Postcode Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13540327 . The registered office is 809, Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Income from investment properties
Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.
Service charge income is recognised as revenue in the period to which it relates.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 July 2023
£ £
Accruals and deferred income - 240
Director's loan account 5,814 391
5,814 631
5. Share Capital
31 August 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
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6. Related Party Transactions
Included in creditors due within one year is an amount of £5,814 (2023: £391 ) owed to its director. The amount is interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.
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