Acorah Software Products - Accounts Production 16.3.350 false true 24 March 2023 25 March 2022 false 25 March 2023 24 March 2024 24 March 2024 02609546 Mr Bruce Bush Mr Andy Kwok Mr Keith McShea Mr Paul Pert Mr Thomas Stoddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02609546 2023-03-24 02609546 2024-03-24 02609546 2023-03-25 2024-03-24 02609546 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-24 02609546 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-25 2024-03-24 02609546 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-24 02609546 frs-core:ShareCapital 2024-03-24 02609546 frs-core:RetainedEarningsAccumulatedLosses 2024-03-24 02609546 frs-bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 02609546 frs-bus:FilletedAccounts 2023-03-25 2024-03-24 02609546 frs-bus:SmallEntities 2023-03-25 2024-03-24 02609546 frs-bus:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 02609546 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-25 2024-03-24 02609546 frs-bus:Director1 2023-03-25 2024-03-24 02609546 frs-bus:Director2 2023-03-25 2024-03-24 02609546 frs-bus:Director3 2023-03-25 2024-03-24 02609546 frs-bus:Director4 2023-03-25 2024-03-24 02609546 frs-bus:Director5 2023-03-25 2024-03-24 02609546 frs-countries:EnglandWales 2023-03-25 2024-03-24 02609546 2022-03-24 02609546 2023-03-24 02609546 2022-03-25 2023-03-24 02609546 frs-core:ShareCapital 2023-03-24 02609546 frs-core:RetainedEarningsAccumulatedLosses 2023-03-24
Registered number: 02609546
AVONDALE COURT SOUTH WOODFORD LIMITED
Unaudited Financial Statements
For The Year Ended 24 March 2024
GC Accountancy Management Service Ltd
c/o GCAMS, Jubilee House
3 The Drive
Great Warley
Essex
CM13 3FR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02609546
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,307 26,307
26,307 26,307
CURRENT ASSETS
Debtors 5 54 54
54 54
NET CURRENT ASSETS (LIABILITIES) 54 54
TOTAL ASSETS LESS CURRENT LIABILITIES 26,361 26,361
NET ASSETS 26,361 26,361
CAPITAL AND RESERVES
Called up share capital 6 54 54
Profit and Loss Account 26,307 26,307
SHAREHOLDERS' FUNDS 26,361 26,361
For the year ending 24 March 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 Keith McShea
Director
30/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AVONDALE COURT SOUTH WOODFORD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02609546 . The registered office is 43 Avondale Court, South Woodford, London, E18 2RD.
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.
The Company was dormant throughout the current year and previous year.
2.2. Tangible Fixed Assets and Depreciation
No depreciation has been charged. Depreciation is only one of the many elements relflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider this policy results in the accounts giving a true and fair view.
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 March 2023 26,307
As at 24 March 2024 26,307
Net Book Value
As at 24 March 2024 26,307
As at 25 March 2023 26,307
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 54 54
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 54 54
Page 2