Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 7241440 Mr Steven Rowley Mr John Spencer Mr Michael Parascandolo Mr Rajshree Soni Mr Miles Pickard true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7241440 2023-12-31 7241440 2024-12-31 7241440 2024-01-01 2024-12-31 7241440 frs-core:CurrentFinancialInstruments 2024-12-31 7241440 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 7241440 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 7241440 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 7241440 frs-bus:SmallEntities 2024-01-01 2024-12-31 7241440 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 7241440 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 7241440 1 2024-01-01 2024-12-31 7241440 frs-bus:Director1 2024-01-01 2024-12-31 7241440 frs-bus:Director2 2024-01-01 2024-12-31 7241440 frs-bus:Director3 2024-01-01 2024-12-31 7241440 frs-bus:Director4 2024-01-01 2024-12-31 7241440 frs-bus:Director5 2024-01-01 2024-12-31 7241440 frs-countries:EnglandWales 2024-01-01 2024-12-31 7241440 2022-12-31 7241440 2023-12-31 7241440 2023-01-01 2023-12-31 7241440 frs-core:CurrentFinancialInstruments 2023-12-31 7241440 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 7241440
Leeds Property Association
Financial Statements
For The Year Ended 31 December 2024
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7241440
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 -
Cash at bank and in hand 139,017 125,453
140,017 125,453
Creditors: Amounts Falling Due Within One Year 5 (3,034 ) (2,040 )
NET CURRENT ASSETS (LIABILITIES) 136,983 123,413
TOTAL ASSETS LESS CURRENT LIABILITIES 136,983 123,413
NET ASSETS 136,983 123,413
Income and Expenditure Account 136,983 123,413
MEMBERS' FUNDS 136,983 123,413
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr Miles Pickard
Director
14/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leeds Property Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 7241440 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.
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 subscriptions and other income from members.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,000 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 789 603
Corporation tax 857 468
Accruals and deferred income 1,388 969
3,034 2,040
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Ultimate Controlling Party
The company's ultimate controlling party is M.Pickard, S.Rowley, M. Parascandolo, J. Spencer and R. Soni by virtue of their directorship of the company.
Page 2