Acorah Software Products - Accounts Production16.2.800truetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202409110329P R Wrightiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091103292023-07-31091103292024-07-31091103292023-08-012024-07-3109110329frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109110329frs-bus:FilletedAccounts2023-08-012024-07-3109110329frs-bus:Micro-entities2023-08-012024-07-3109110329frs-bus:EntityHasNeverTraded2023-08-012024-07-3109110329frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109110329frs-bus:Director12023-08-012024-07-31091103292022-07-31091103292023-07-31091103292022-08-012023-07-31
Registered number: 09110329
Adelphi Street Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Sheppards Chartered Accountants
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Adelphi Street Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 09110329
2024
2023
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Adelphi Street Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09110329. The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.Accounting for Service Charges
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of Phase 3 Adelphi Wharf, Adelphi Street, Salford, M3 6JN. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.