Acorah Software Products - Accounts Production 16.2.850 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10320533 J E Harbour C I Heayberd M J Whitaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10320533 2023-12-31 10320533 2024-12-31 10320533 2024-01-01 2024-12-31 10320533 frs-core:CurrentFinancialInstruments 2024-12-31 10320533 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 10320533 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10320533 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 10320533 frs-core:OtherReservesSubtotal 2024-12-31 10320533 frs-core:ShareCapital 2024-12-31 10320533 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10320533 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10320533 frs-bus:SmallEntities 2024-01-01 2024-12-31 10320533 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 10320533 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10320533 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10320533 frs-bus:Director1 2024-01-01 2024-12-31 10320533 frs-bus:Director2 2024-01-01 2024-12-31 10320533 frs-bus:Director3 2024-01-01 2024-12-31 10320533 frs-countries:EnglandWales 2024-01-01 2024-12-31 10320533 2022-12-31 10320533 2023-12-31 10320533 2023-01-01 2023-12-31 10320533 frs-core:CurrentFinancialInstruments 2023-12-31 10320533 frs-core:OtherReservesSubtotal 2023-12-31 10320533 frs-core:ShareCapital 2023-12-31
Registered number: 10320533
Aldwych Court Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors J E Harbour
C I Heayberd
M J Whitaker
Company Number 10320533
Registered Office Eden House
Southern Counties Management Ltd
Enterprise Way
TN8 6HF
Accountants Crane & Partners Limited
Chartered Certified Accountants
Leonard House
5-7 Newman Road
Bromley
Kent
BR1 1RJ
Page 1
Page 2
Balance Sheet
Registered number: 10320533
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 142,219 142,219
142,219 142,219
CURRENT ASSETS
Debtors 5 13 13
13 13
NET CURRENT ASSETS (LIABILITIES) 13 13
TOTAL ASSETS LESS CURRENT LIABILITIES 142,232 142,232
NET ASSETS 142,232 142,232
CAPITAL AND RESERVES
Called up share capital 6 13 13
Other reserves 142,219 142,219
SHAREHOLDERS' FUNDS 142,232 142,232
For the year ending 31 December 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 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
C I Heayberd
Director
11 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aldwych Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10320533 . The registered office is Eden House, Southern Counties Management Ltd, Enterprise Way, TN8 6HF.
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 represent the freehold interest in land at Aldwych Court, 33 The Avenue, Beckenham, Kent.
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 or Valuation
As at 1 January 2024 142,219
As at 31 December 2024 142,219
Net Book Value
As at 31 December 2024 142,219
As at 1 January 2024 142,219
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 13 13
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 13 13
Page 3