Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01944520 Miss L A Persaud Mr P S Baylis Mr Christopher R W Brown Mrs V K Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01944520 2023-12-31 01944520 2024-12-31 01944520 2024-01-01 2024-12-31 01944520 frs-core:CurrentFinancialInstruments 2024-12-31 01944520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01944520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 01944520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 01944520 frs-core:OtherReservesSubtotal 2024-12-31 01944520 frs-core:SharePremium 2024-12-31 01944520 frs-core:ShareCapital 2024-12-31 01944520 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01944520 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01944520 frs-bus:SmallEntities 2024-01-01 2024-12-31 01944520 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01944520 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01944520 frs-bus:Director1 2024-01-01 2024-12-31 01944520 frs-bus:Director2 2024-01-01 2024-12-31 01944520 frs-bus:Director3 2024-01-01 2024-12-31 01944520 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01944520 frs-countries:EnglandWales 2024-01-01 2024-12-31 01944520 2022-12-31 01944520 2023-12-31 01944520 2023-01-01 2023-12-31 01944520 frs-core:CurrentFinancialInstruments 2023-12-31 01944520 frs-core:OtherReservesSubtotal 2023-12-31 01944520 frs-core:SharePremium 2023-12-31 01944520 frs-core:ShareCapital 2023-12-31
Registered number: 01944520
St. Christopher's Court (Croydon) Residents Company Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01944520
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 87,222 96,821
Cash at bank and in hand 25 25
87,247 96,846
Creditors: Amounts Falling Due Within One Year 6 (25,807 ) (22,430 )
NET CURRENT ASSETS (LIABILITIES) 61,440 74,416
TOTAL ASSETS LESS CURRENT LIABILITIES 61,441 74,417
NET ASSETS 61,441 74,417
CAPITAL AND RESERVES
Called up share capital 7 390 390
Share premium account 1,950 1,950
Other reserves 59,101 72,077
SHAREHOLDERS' FUNDS 61,441 74,417
Page 1
Page 2
For the year ending 31 December 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 P S Baylis
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
St. Christopher's Court (Croydon) Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01944520 . The registered office is c/o Property Maintenance & Mgt Services, 5th Floor Melrose House, 42 Dingwall Road, Croydon, CR0 2NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 represents service charges and registration fees receivable from the shareholders of the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets represent the freehold interest in the land and buildings at 1-78 St Christopher's Gardens. Depreciation is not charged.
Freehold 0%
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 1
As at 31 December 2024 1
Net Book Value
As at 31 December 2024 1
As at 1 January 2024 1
The company acquired the freehold interest in the land and buildings at 1-78 St Christopher's Gardens, occupied by the shareholders of the company, at a cost of £1
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,221 3,423
Other debtors 86,001 93,398
87,222 96,821
Other debtors include £65,316.58 (2023: £73,065.04) held by the managing agent.
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 21,471 19,000
Other creditors 4,336 3,430
25,807 22,430
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 390 390
Page 4