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 12038880 Mrs Elspeth Goodenough Mr Martin Hale Mrs Claire Hughes Mr David Patterson Mr Jonathan Pratt Mr Robin Stratford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12038880 2023-06-30 12038880 2024-06-30 12038880 2023-07-01 2024-06-30 12038880 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 12038880 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 12038880 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 12038880 frs-core:OtherReservesSubtotal 2024-06-30 12038880 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 12038880 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12038880 frs-bus:SmallEntities 2023-07-01 2024-06-30 12038880 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 12038880 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12038880 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12038880 frs-bus:Director1 2023-07-01 2024-06-30 12038880 frs-bus:Director2 2023-07-01 2024-06-30 12038880 frs-bus:Director3 2023-07-01 2024-06-30 12038880 frs-bus:Director4 2023-07-01 2024-06-30 12038880 frs-bus:Director5 2023-07-01 2024-06-30 12038880 frs-bus:Director6 2023-07-01 2024-06-30 12038880 frs-countries:EnglandWales 2023-07-01 2024-06-30 12038880 2022-06-30 12038880 2023-06-30 12038880 2022-07-01 2023-06-30 12038880 frs-core:OtherReservesSubtotal 2023-06-30
Registered number: 12038880
45 Shaftesbury Road Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cottage Computer Services Limited
FMAAT
The Cottage
55 Dysart Avenue
Drayton
Portsmouth
PO6 2LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12038880
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
RESERVES
Other reserves 1 1
MEMBERS' FUNDS 1 1
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 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 Jonathan Pratt
Director
24/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
45 Shaftesbury Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12038880 . The registered office is The Cottage, 55 Dysart Avenue Drayton, Portsmouth, Hampshire, PO6 2LY.
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 None provided
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 1
As at 30 June 2024 1
Net Book Value
As at 30 June 2024 1
As at 1 July 2023 1
The company acquired the freehold of 45 Shaftesbury Road, Southsea PO5 3JP on 26th February 2020 for £51,044 including legal costs. The value of the freehold in the Accounts reflects the loss of the income stream from Ground Rents.
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