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 11118596 Mr D Smith Mr W J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11118596 2023-12-31 11118596 2024-12-31 11118596 2024-01-01 2024-12-31 11118596 frs-core:ShareCapital 2024-12-31 11118596 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11118596 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11118596 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 11118596 frs-bus:SmallEntities 2024-01-01 2024-12-31 11118596 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11118596 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11118596 frs-bus:Director1 2024-01-01 2024-12-31 11118596 frs-bus:Director2 2024-01-01 2024-12-31 11118596 frs-countries:EnglandWales 2024-01-01 2024-12-31 11118596 2022-12-31 11118596 2023-12-31 11118596 2023-01-01 2023-12-31 11118596 frs-core:ShareCapital 2023-12-31 11118596 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11118596
Beresford Road Homes Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11118596
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 114,858 308,862
Cash at bank and in hand 3,007 3
117,865 308,865
Creditors: Amounts Falling Due Within One Year (78,037 ) (113,472 )
NET CURRENT ASSETS (LIABILITIES) 39,828 195,393
TOTAL ASSETS LESS CURRENT LIABILITIES 39,828 195,393
NET ASSETS 39,828 195,393
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 39,827 195,392
SHAREHOLDERS' FUNDS 39,828 195,393
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr W J Smith
Director
28 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Beresford Road Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11118596 . The registered office is 61 Rodney Street, Liverpool, Merseyside, L1 9ER.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2