Acorah Software Products - Accounts Production 16.1.300 false true false 14 June 2023 30 June 2024 30 June 2024 14936814 Mr John Croft D Rodgers true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14936814 2023-06-13 14936814 2024-06-30 14936814 2023-06-14 2024-06-30 14936814 frs-core:CurrentFinancialInstruments 2024-06-30 14936814 frs-core:ShareCapital 2024-06-30 14936814 frs-bus:PrivateLimitedCompanyLtd 2023-06-14 2024-06-30 14936814 frs-bus:FilletedAccounts 2023-06-14 2024-06-30 14936814 frs-bus:SmallEntities 2023-06-14 2024-06-30 14936814 frs-bus:AuditExempt-NoAccountantsReport 2023-06-14 2024-06-30 14936814 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-14 2024-06-30 14936814 1 2023-06-14 2024-06-30 14936814 frs-bus:Director1 2023-06-14 2024-06-30 14936814 frs-countries:EnglandWales 2023-06-14 2024-06-30
Registered number: 14936814
17 Tower Road Management Limited
Unaudited Financial Statements
For the Period 14 June 2023 to 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14936814
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 2,722
Cash at bank and in hand 2,667
5,389
Creditors: Amounts Falling Due Within One Year 5 (5,387 )
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 6 2
SHAREHOLDERS' FUNDS 2
For the period 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
Mr John Croft
Director
20/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
17 Tower Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14936814 . The registered office is 1st Floor 18 Queens Road, Church Street Entrance, Brighton, East Sussex, BN1 3XA.
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. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
30 June 2024
£
Due within one year
Other debtors 2,722
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Trade creditors 50
Other creditors 5,337
5,387
Page 2
Page 3
6. Share Capital
30 June 2024
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Allied Land Limited . Allied Land Limited was incorporated in England and Wales. The ultimate controlling party is D Rodgers who controls 100% of the shares of Allied Land Limited
Page 3