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 02620883 Miss Lisa Baker Mr Stephen Joyce Mr Ronald Parker Mrs Margaret Joyce Mr James Price Miss Lisa Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02620883 2023-06-30 02620883 2024-06-30 02620883 2023-07-01 2024-06-30 02620883 frs-core:CurrentFinancialInstruments 2024-06-30 02620883 frs-core:Non-currentFinancialInstruments 2024-06-30 02620883 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 02620883 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 02620883 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 02620883 frs-core:ShareCapital 2024-06-30 02620883 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02620883 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02620883 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02620883 frs-bus:SmallEntities 2023-07-01 2024-06-30 02620883 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02620883 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02620883 frs-bus:Director1 2023-07-01 2024-06-30 02620883 frs-bus:Director2 2023-07-01 2024-06-30 02620883 frs-bus:Director3 2023-07-01 2024-06-30 02620883 frs-bus:Director4 2023-07-01 2024-06-30 02620883 frs-bus:Director5 2023-07-01 2024-06-30 02620883 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02620883 frs-countries:EnglandWales 2023-07-01 2024-06-30 02620883 2022-06-30 02620883 2023-06-30 02620883 2022-07-01 2023-06-30 02620883 frs-core:CurrentFinancialInstruments 2023-06-30 02620883 frs-core:Non-currentFinancialInstruments 2023-06-30 02620883 frs-core:ShareCapital 2023-06-30 02620883 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02620883
Aviary Court (Dove Road) Management Company Limited
Financial Statements
For The Year Ended 30 June 2024
Jewell & Dowd Accountancy Services
54 St James Street
Liverpool
Merseyside
L1 0AB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02620883
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,000 1,000
1,000 1,000
CURRENT ASSETS
Debtors 5 1,861 1,783
Cash at bank and in hand 18,032 12,830
19,893 14,613
Creditors: Amounts Falling Due Within One Year 6 (261 ) (260 )
NET CURRENT ASSETS (LIABILITIES) 19,632 14,353
TOTAL ASSETS LESS CURRENT LIABILITIES 20,632 15,353
Creditors: Amounts Falling Due After More Than One Year 7 (1,000 ) (1,000 )
NET ASSETS 19,632 14,353
CAPITAL AND RESERVES
Called up share capital 8 20 20
Profit and Loss Account 19,612 14,333
SHAREHOLDERS' FUNDS 19,632 14,353
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 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
Miss Lisa Baker
Director
Mr Ronald Parker
Director
07/03/2025
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
Aviary Court (Dove Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02620883 . The registered office is 8 Aviary Court, Dove Road, Liverpool, L9 8AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises of funds collected from the residents.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost. 
Freehold Cost of the freehold of the land.
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 1,000
As at 30 June 2024 1,000
Net Book Value
As at 30 June 2024 1,000
As at 1 July 2023 1,000
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,861 1,783
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 260 260
261 260
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 1,000 1,000
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 4