Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12137337 Mr Mark Northing Mr Norman Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137337 2023-08-31 12137337 2024-08-31 12137337 2023-09-01 2024-08-31 12137337 frs-core:CurrentFinancialInstruments 2024-08-31 12137337 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12137337 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12137337 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12137337 frs-bus:SmallEntities 2023-09-01 2024-08-31 12137337 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12137337 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12137337 frs-bus:Director1 2023-09-01 2024-08-31 12137337 frs-bus:Director2 2023-09-01 2024-08-31 12137337 frs-countries:EnglandWales 2023-09-01 2024-08-31 12137337 2022-08-31 12137337 2023-08-31 12137337 2022-09-01 2023-08-31 12137337 frs-core:CurrentFinancialInstruments 2023-08-31 12137337 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12137337
Bridge Lofts Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
S J Griffiths Consultancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12137337
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 59 12,591
Cash at bank and in hand 4,412 6,709
4,471 19,300
Creditors: Amounts Falling Due Within One Year 5 (450 ) (450 )
NET CURRENT ASSETS (LIABILITIES) 4,021 18,850
TOTAL ASSETS LESS CURRENT LIABILITIES 4,021 18,850
NET ASSETS 4,021 18,850
Income and Expenditure Account 4,021 18,850
MEMBERS' FUNDS 4,021 18,850
For the year ending 31 August 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 Income and Expenditure Account.
On behalf of the board
Mr Mark Northing
Director
28/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bridge Lofts Property Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12137337 . The registered office is St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
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
Turnover is measured at the fair value of the consideration received or receivable for maintenance of the Buildings and grounds.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 59 12,591
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 450 450
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2