Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 15 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14174320 Khalid Siddiqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174320 2023-06-30 14174320 2024-06-30 14174320 2023-07-01 2024-06-30 14174320 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 14174320 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 14174320 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 14174320 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 14174320 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14174320 frs-bus:SmallEntities 2023-07-01 2024-06-30 14174320 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14174320 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14174320 frs-bus:Director1 2023-07-01 2024-06-30 14174320 frs-countries:EnglandWales 2023-07-01 2024-06-30 14174320 2022-06-14 14174320 2023-06-30 14174320 2022-06-15 2023-06-30
Registered number: 14174320
21 and 21A Overdown Road Freehold Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Anumerate Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14174320
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,010 10,533
21,010 10,533
Creditors: Amounts Falling Due Within One Year 5 (21,010 ) (10,533 )
NET CURRENT ASSETS (LIABILITIES) (21,010 ) (10,533 )
NET ASSETS - -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Khalid Siddiqui
Director
31/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
21 and 21A Overdown Road Freehold Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14174320 . The registered office is 21 Overdown Road, London, Lewisham, SE6 3ER.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
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 10,533
Additions 10,477
As at 30 June 2024 21,010
Net Book Value
As at 30 June 2024 21,010
As at 1 July 2023 10,533
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Other creditors 21,010 10,533
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.
Page 2