Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09071972 Mr J Putsman Mr P A Tobias Miss A S Fell-Clark Regalcrest Properties Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09071972 2023-06-30 09071972 2024-06-30 09071972 2023-07-01 2024-06-30 09071972 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 09071972 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 09071972 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 09071972 frs-core:SharePremium 2024-06-30 09071972 frs-core:ShareCapital 2024-06-30 09071972 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09071972 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09071972 frs-bus:SmallEntities 2023-07-01 2024-06-30 09071972 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09071972 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09071972 frs-bus:Director1 2023-07-01 2024-06-30 09071972 frs-bus:Director2 2023-07-01 2024-06-30 09071972 frs-bus:Director3 2023-07-01 2024-06-30 09071972 frs-bus:Director4 2023-07-01 2024-06-30 09071972 frs-countries:EnglandWales 2023-07-01 2024-06-30 09071972 2022-06-30 09071972 2023-06-30 09071972 2022-07-01 2023-06-30 09071972 frs-core:SharePremium 2023-06-30 09071972 frs-core:ShareCapital 2023-06-30
Registered number: 09071972
46 Belsize Avenue Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09071972
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,974 13,974
13,974 13,974
CURRENT ASSETS
Debtors 5 4,049 10,901
Cash at bank and in hand 7,851 978
11,900 11,879
Creditors: Amounts Falling Due Within One Year 6 (874 ) (853 )
NET CURRENT ASSETS (LIABILITIES) 11,026 11,026
TOTAL ASSETS LESS CURRENT LIABILITIES 25,000 25,000
NET ASSETS 25,000 25,000
CAPITAL AND RESERVES
Called up share capital 7 250 250
Share premium account 24,750 24,750
SHAREHOLDERS' FUNDS 25,000 25,000
Page 1
Page 2
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 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 J Putsman
Director
27 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
46 Belsize Avenue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09071972 . The registered office is 46 Belsize Avenue, London, NW3 4AE.
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 13,974
As at 30 June 2024 13,974
Net Book Value
As at 30 June 2024 13,974
As at 1 July 2023 13,974
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,049 10,901
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 874 853
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 250 250
Page 4