Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07720118 B Van Der Merwe C M Krestovnikoff E Harper-Colman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07720118 2023-07-31 07720118 2024-07-31 07720118 2023-08-01 2024-07-31 07720118 frs-core:LandBuildings 2024-07-31 07720118 frs-core:LandBuildings 2023-07-31 07720118 frs-core:SharePremium 2024-07-31 07720118 frs-core:ShareCapital 2024-07-31 07720118 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07720118 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07720118 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07720118 frs-bus:SmallEntities 2023-08-01 2024-07-31 07720118 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07720118 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07720118 frs-bus:Director1 2023-08-01 2024-07-31 07720118 frs-bus:Director2 2023-08-01 2024-07-31 07720118 frs-bus:Director3 2023-08-01 2024-07-31 07720118 frs-countries:EnglandWales 2023-08-01 2024-07-31 07720118 2022-07-31 07720118 2023-07-31 07720118 2022-08-01 2023-07-31 07720118 frs-core:SharePremium 2023-07-31 07720118 frs-core:ShareCapital 2023-07-31 07720118 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07720118
7 Birkenhead Avenue (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
LK & Associates Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of 7 Birkenhead Avenue (Freehold) Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 7 Birkenhead Avenue (Freehold) Limited for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 7 Birkenhead Avenue (Freehold) Limited , as a body, in accordance with the terms of our engagement letter dated 23/01/2018 and state those matters that we have agreed to state to the directors of 7 Birkenhead Avenue (Freehold) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Birkenhead Avenue (Freehold) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that 7 Birkenhead Avenue (Freehold) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 7 Birkenhead Avenue (Freehold) Limited . You consider that 7 Birkenhead Avenue (Freehold) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of 7 Birkenhead Avenue (Freehold) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & Assoacites Limited
29/04/2025
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Page 2
Balance Sheet
Registered number: 07720118
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,476 35,476
35,476 35,476
CURRENT ASSETS
Debtors 5 919 682
Cash at bank and in hand 2,604 3,125
3,523 3,807
Creditors: Amounts Falling Due Within One Year 6 (2,989 ) (2,929 )
NET CURRENT ASSETS (LIABILITIES) 534 878
TOTAL ASSETS LESS CURRENT LIABILITIES 36,010 36,354
NET ASSETS 36,010 36,354
CAPITAL AND RESERVES
Called up share capital 7 3 3
Share premium account 35,473 35,473
Profit and Loss Account 534 878
SHAREHOLDERS' FUNDS 36,010 36,354
Page 2
Page 3
For the year ending 31 July 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
C M Krestovnikoff
Director
29/04/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
7 Birkenhead Avenue (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07720118 . The registered office is Garden Flat 1, 7 Birkenhead Avenue, Kingston Upon Thames, Surrey, KT2 6RW.
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
The company is a residents management company. It is not profit making but instead raises income and incurs expenditure in respect of the communal running of the freehold property owned. The company is run mutually for the benefit of its own shareholders who are also leaseholders of the property. 
Turnover represents the amount of service charges raised during the year to cover the expenditure to be outlayed on the property.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Tangible assets comprise the cost of the purchase of freehold property, paid for from funds raised from the issue of shares.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Buildings
£
Cost
As at 1 August 2023 35,476
As at 31 July 2024 35,476
Net Book Value
As at 31 July 2024 35,476
As at 1 August 2023 35,476
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 919 682
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,989 2,929
Page 4
Page 5
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
8. Reserves
The company is a residents management company. It is not profit making but instead raises income and incurs expenditure in respect of the communal running of the freehold property owned. The company is run mutually for the benefit of its own shareholders who are also leaseholders of the property. 
The closing Profit and Loss reserve represents the balance of a sinking fund held by the company on behalf of it's shareholders.
Page 5