Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03694819 Mr Carmelo Polidano Mrs Jamielea Polidano Mrs Dorothy Roberts Mr Christopher Polidano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03694819 2024-03-31 03694819 2025-03-31 03694819 2024-04-01 2025-03-31 03694819 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 03694819 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 03694819 frs-core:RevaluationReserve 2024-03-31 03694819 frs-core:RevaluationReserve 2025-03-31 03694819 frs-core:ShareCapital 2025-03-31 03694819 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03694819 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03694819 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03694819 frs-bus:SmallEntities 2024-04-01 2025-03-31 03694819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03694819 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03694819 frs-bus:Director1 2024-04-01 2025-03-31 03694819 frs-bus:Director2 2024-04-01 2025-03-31 03694819 frs-bus:Director3 2024-04-01 2025-03-31 03694819 frs-bus:Director4 2024-04-01 2025-03-31 03694819 frs-countries:EnglandWales 2024-04-01 2025-03-31 03694819 2023-03-31 03694819 2024-03-31 03694819 2023-04-01 2024-03-31 03694819 frs-core:RevaluationReserve 2024-03-31 03694819 frs-core:ShareCapital 2024-03-31 03694819 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03694819
Tudor Lodge (Gorleston) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03694819
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,880 3,880
3,880 3,880
CURRENT ASSETS
Debtors 5 865 865
Cash at bank and in hand 2,410 1,171
3,275 2,036
Creditors: Amounts Falling Due Within One Year 6 (290 ) (265 )
NET CURRENT ASSETS (LIABILITIES) 2,985 1,771
TOTAL ASSETS LESS CURRENT LIABILITIES 6,865 5,651
NET ASSETS 6,865 5,651
CAPITAL AND RESERVES
Called up share capital 7 4 4
Revaluation reserve 8 3,880 3,880
Profit and Loss Account 2,981 1,767
SHAREHOLDERS' FUNDS 6,865 5,651
For the year ending 31 March 2025 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
Mrs Jamielea Polidano
Director
08/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tudor Lodge (Gorleston) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03694819 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, Norfolk, NR31 6JR.
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: 4 (2024: 4)
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 3,880
As at 31 March 2025 3,880
Net Book Value
As at 31 March 2025 3,880
As at 1 April 2024 3,880
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 865 865
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 290 265
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
8. Reserves
Revaluation Reserve
£
As at 1 April 2024 3,880
As at 31 March 2025 3,880
Page 2