Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12946284 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12946284 2023-10-31 12946284 2024-10-31 12946284 2023-11-01 2024-10-31 12946284 frs-core:CurrentFinancialInstruments 2024-10-31 12946284 frs-core:ShareCapital 2024-10-31 12946284 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12946284 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12946284 frs-bus:SmallEntities 2023-11-01 2024-10-31 12946284 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12946284 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12946284 frs-bus:Director1 2023-11-01 2024-10-31 12946284 frs-bus:Director2 2023-11-01 2024-10-31 12946284 frs-bus:Director3 2023-11-01 2024-10-31 12946284 frs-bus:Director4 2023-11-01 2024-10-31 12946284 frs-core:CurrentFinancialInstruments 1 2024-10-31 12946284 frs-countries:EnglandWales 2023-11-01 2024-10-31 12946284 2022-10-31 12946284 2023-10-31 12946284 2022-11-01 2023-10-31 12946284 frs-core:CurrentFinancialInstruments 2023-10-31 12946284 frs-core:ShareCapital 2023-10-31 12946284 frs-core:CurrentFinancialInstruments 1 2023-10-31
Registered number: 12946284
Featherstone Homes Southfields Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12946284
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,631 6,603
Cash at bank and in hand 811 10,054
11,442 16,657
Creditors: Amounts Falling Due Within One Year 5 (11,441 ) (16,656 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 2
For the year ending 31 October 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 Rowan Stewart
Director
01/04/2025
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
Featherstone Homes Southfields Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12946284 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,631 6,266
Intercompany - 337
10,631 6,603
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 365 756
Other creditors 6,550 13,650
Inter-company 3,746 2,250
Accruals and deferred income 780 -
11,441 16,656
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Related Party Transactions
Included in the Other Creditors are the following amounts owed to each of the following companies, all of which are under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.
223 Streatham Road Developments Ltd - £250 (2023 - £250)
Peckham Station Dev Ltd - £2,000 (2023 - £2,000)
Featherstone Group Holdings Ltd - £1,496 (2023 - £0)
Page 4