Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11856333 Mr Joseph Benedikt Mr Moses Rubin Mr Joseph Benedikt true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11856333 2023-03-31 11856333 2024-03-31 11856333 2023-04-01 2024-03-31 11856333 frs-core:CurrentFinancialInstruments 2024-03-31 11856333 frs-core:Non-currentFinancialInstruments 2024-03-31 11856333 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 11856333 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 11856333 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 11856333 frs-core:ShareCapital 2024-03-31 11856333 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11856333 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11856333 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11856333 frs-bus:SmallEntities 2023-04-01 2024-03-31 11856333 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11856333 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11856333 1 2023-04-01 2024-03-31 11856333 frs-bus:Director1 2023-04-01 2024-03-31 11856333 frs-bus:Director2 2023-04-01 2024-03-31 11856333 frs-countries:EnglandWales 2023-04-01 2024-03-31 11856333 2022-03-31 11856333 2023-03-31 11856333 2022-04-01 2023-03-31 11856333 frs-core:CurrentFinancialInstruments 2023-03-31 11856333 frs-core:Non-currentFinancialInstruments 2023-03-31 11856333 frs-core:ShareCapital 2023-03-31 11856333 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11856333
STAFFORDSHIRE PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11856333
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 450,000 450,000
450,000 450,000
CURRENT ASSETS
Debtors 5 35,069 35,069
Cash at bank and in hand 12 12
35,081 35,081
Creditors: Amounts Falling Due Within One Year 6 (225,808 ) (216,865 )
NET CURRENT ASSETS (LIABILITIES) (190,727 ) (181,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES 259,273 268,216
Creditors: Amounts Falling Due After More Than One Year 7 (331,249 ) (331,249 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (12,804 ) (12,804 )
NET LIABILITIES (84,780 ) (75,837 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (84,781 ) (75,838 )
SHAREHOLDERS' FUNDS (84,780) (75,837)
Page 1
Page 2
For the year ending 31 March 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 Joseph Benedikt
Director
Mr Moses Rubin
Director
20th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
STAFFORDSHIRE PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11856333 . The registered office is Top Floor 49 St Kildas Road, London, N16 5BS.
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:
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 April 2023 450,000
As at 31 March 2024 450,000
Net Book Value
As at 31 March 2024 450,000
As at 1 April 2023 450,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 35,069 35,069
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 225,973 216,585
Accruals and deferred income (165 ) 280
225,808 216,865
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 331,249 331,249
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Joseph Benedikt by virtue of his ownership of 100% of the issued share capital in the company.
Page 4