Acorah Software Products - Accounts Production 16.1.300 false true 23 June 2023 24 June 2022 false 24 June 2023 23 June 2024 23 June 2024 01595917 Mrs S A Ramazanoglu Mr M O Ramazanoglu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01595917 2023-06-23 01595917 2024-06-23 01595917 2023-06-24 2024-06-23 01595917 frs-core:CurrentFinancialInstruments 2024-06-23 01595917 frs-core:ShareCapital 2024-06-23 01595917 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-23 01595917 frs-bus:FilletedAccounts 2023-06-24 2024-06-23 01595917 frs-bus:SmallEntities 2023-06-24 2024-06-23 01595917 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-06-23 01595917 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-23 01595917 frs-bus:Director1 2023-06-24 2024-06-23 01595917 frs-bus:Director2 2023-06-24 2024-06-23 01595917 frs-countries:EnglandWales 2023-06-24 2024-06-23 01595917 2022-06-23 01595917 2023-06-23 01595917 2022-06-24 2023-06-23 01595917 frs-core:CurrentFinancialInstruments 2023-06-23 01595917 frs-core:ShareCapital 2023-06-23
Registered number: 01595917
48 Clifton Gardens Limited
Unaudited Financial Statements
For The Year Ended 23 June 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01595917
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,841 2,146
Cash at bank and in hand 7,214 11,289
9,055 13,435
Creditors: Amounts Falling Due Within One Year 5 (9,051 ) (13,431 )
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4
Page 1
Page 2
For the year ending 23 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 M O Ramazanoglu
Director
17 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
48 Clifton Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01595917 . The registered office is 48 Clifton Gardens, London, W9 1AU.
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 is measured at the Service Charge income received and receivable in the year.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,841 2,146
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,286 6,666
Other creditors 5,865 5,865
Accruals and deferred income 900 900
9,051 13,431
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3