Acorah Software Products - Accounts Production 16.1.300 false true 24 June 2023 25 June 2022 false 25 June 2023 24 June 2024 24 June 2024 01119872 C M Bennett E C Brama P Gander T E Lacey G E Palmer S Spurin D S Wibberley Prior Estates Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01119872 2023-06-24 01119872 2024-06-24 01119872 2023-06-25 2024-06-24 01119872 frs-core:CurrentFinancialInstruments 2024-06-24 01119872 frs-core:OtherReservesSubtotal 2024-06-24 01119872 frs-core:SharePremium 2024-06-24 01119872 frs-core:ShareCapital 2024-06-24 01119872 frs-core:RetainedEarningsAccumulatedLosses 2024-06-24 01119872 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 01119872 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 01119872 frs-bus:SmallEntities 2023-06-25 2024-06-24 01119872 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 01119872 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 01119872 frs-core:CostValuation 2023-06-24 01119872 frs-core:CostValuation 2024-06-24 01119872 frs-core:ProvisionsForImpairmentInvestments 2023-06-24 01119872 frs-core:ProvisionsForImpairmentInvestments 2024-06-24 01119872 frs-bus:Director1 2023-06-25 2024-06-24 01119872 frs-bus:Director2 2023-06-25 2024-06-24 01119872 frs-bus:Director3 2023-06-25 2024-06-24 01119872 frs-bus:Director4 2023-06-25 2024-06-24 01119872 frs-bus:Director5 2023-06-25 2024-06-24 01119872 frs-bus:Director6 2023-06-25 2024-06-24 01119872 frs-bus:Director7 2023-06-25 2024-06-24 01119872 frs-bus:CompanySecretary1 2023-06-25 2024-06-24 01119872 frs-countries:EnglandWales 2023-06-25 2024-06-24 01119872 2022-06-24 01119872 2023-06-24 01119872 2022-06-25 2023-06-24 01119872 frs-core:CurrentFinancialInstruments 2023-06-24 01119872 frs-core:OtherReservesSubtotal 2023-06-24 01119872 frs-core:SharePremium 2023-06-24 01119872 frs-core:ShareCapital 2023-06-24 01119872 frs-core:RetainedEarningsAccumulatedLosses 2023-06-24
Registered number: 01119872
Abbey Park Limited
Financial Statements
For The Year Ended 24 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01119872
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 11,072 11,072
11,072 11,072
CURRENT ASSETS
Debtors 5 262,924 289,075
Cash at bank and in hand 222,074 146,357
484,998 435,432
Creditors: Amounts Falling Due Within One Year 6 (264,339 ) (222,063 )
NET CURRENT ASSETS (LIABILITIES) 220,659 213,369
TOTAL ASSETS LESS CURRENT LIABILITIES 231,731 224,441
NET ASSETS 231,731 224,441
CAPITAL AND RESERVES
Called up share capital 7 76 76
Share premium account 2,548 2,548
Other reserves 170 170
Profit and Loss Account 228,937 221,647
SHAREHOLDERS' FUNDS 231,731 224,441
Page 1
Page 2
For the year ending 24 June 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
P Gander
Director
2 March 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
Abbey Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01119872 . The registered office is c/o Prior Estates Ltd, Leonard House, 5-7 Newman Road, Kent, BR1 1RJ.
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 represents ground rents and garage rents receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 25 June 2023 11,072
As at 24 June 2024 11,072
Provision
As at 25 June 2023 -
As at 24 June 2024 -
Net Book Value
As at 24 June 2024 11,072
As at 25 June 2023 11,072
Investments (neither listed nor unlisted) were as follows:
2024
2023
£
£
50 Freehold ground rents
7,753
7,753
12 Freehold garages
3,319
image
3,319
image
11,072
image
11,072
image
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 260,654 289,075
Prepayments and accrued income 2,270 -
262,924 289,075
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 569 -
Accruals and deferred income 263,770 222,063
264,339 222,063
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 76 76
8. Related Party Transactions
In common with the other members, each Director is a Lessee of Abbey Park Limited and a contributor to the running costs of the company.
Page 4