Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08018425 Mrs Gemma Blakemore Ms Jennifer Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08018425 2023-06-30 08018425 2024-06-30 08018425 2023-07-01 2024-06-30 08018425 frs-core:CurrentFinancialInstruments 2024-06-30 08018425 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08018425 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 08018425 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08018425 frs-bus:SmallEntities 2023-07-01 2024-06-30 08018425 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 08018425 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08018425 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08018425 frs-bus:Director1 2023-07-01 2024-06-30 08018425 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08018425 frs-countries:EnglandWales 2023-07-01 2024-06-30 08018425 2022-06-30 08018425 2023-06-30 08018425 2022-07-01 2023-06-30 08018425 frs-core:CurrentFinancialInstruments 2023-06-30 08018425 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08018425
19 St. Vincent's Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
E. H. Taylors
203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08018425
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 645 645
645 645
NET CURRENT ASSETS (LIABILITIES) 645 645
TOTAL ASSETS LESS CURRENT LIABILITIES 645 645
NET ASSETS 645 645
Income and Expenditure Account 645 645
MEMBERS' FUNDS 645 645
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Gemma Blakemore
Director
17th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
19 St. Vincent's Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08018425 . The registered office is Flat 3, 19 St. Vincents Road, Westcliff-On-Sea, Essex, SS0 7PP.
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.
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
Other debtors 645 645
5. 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