Acorah Software Products - Accounts Production 16.1.300 false true 24 June 2023 25 June 2022 false 25 June 2023 24 June 2024 24 June 2024 00985364 S Ahmad P I Moody M J Tonkin Southside Property Management Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00985364 2023-06-24 00985364 2024-06-24 00985364 2023-06-25 2024-06-24 00985364 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-24 00985364 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-25 2024-06-24 00985364 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-24 00985364 frs-core:ShareCapital 2024-06-24 00985364 frs-core:RetainedEarningsAccumulatedLosses 2024-06-24 00985364 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 00985364 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 00985364 frs-bus:SmallEntities 2023-06-25 2024-06-24 00985364 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 00985364 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 00985364 frs-bus:Director1 2023-06-25 2024-06-24 00985364 frs-bus:Director2 2023-06-25 2024-06-24 00985364 frs-bus:Director3 2023-06-25 2024-06-24 00985364 frs-bus:CompanySecretary1 2023-06-25 2024-06-24 00985364 frs-countries:EnglandWales 2023-06-25 2024-06-24 00985364 2022-06-24 00985364 2023-06-24 00985364 2022-06-25 2023-06-24 00985364 frs-core:ShareCapital 2023-06-24 00985364 frs-core:RetainedEarningsAccumulatedLosses 2023-06-24
Registered number: 00985364
Adelaide Court Management Limited
Financial Statements
For The Year Ended 24 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00985364
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,470 5,470
5,470 5,470
CURRENT ASSETS
Debtors 5 53 53
Cash at bank and in hand 650 650
703 703
Creditors: Amounts Falling Due Within One Year 6 (155 ) (155 )
NET CURRENT ASSETS (LIABILITIES) 548 548
TOTAL ASSETS LESS CURRENT LIABILITIES 6,018 6,018
NET ASSETS 6,018 6,018
CAPITAL AND RESERVES
Called up share capital 7 400 400
Profit and Loss Account 5,618 5,618
SHAREHOLDERS' FUNDS 6,018 6,018
Page 1
Page 2
For the year ending 24 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
S Ahmad
Director
24 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
Adelaide Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00985364 . The registered office is 29-31 Leith Hill, Kent, BR5 2RS.
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
The company acquired the freehold interest in land at Adelaide Court on 27 January 1982. 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 Not depreciated
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 25 June 2023 5,470
As at 24 June 2024 5,470
Net Book Value
As at 24 June 2024 5,470
As at 25 June 2023 5,470
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 53 53
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 155 155
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
Page 4