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 09482001 V Lane D J Carmody P A Monk C W Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09482001 2024-03-31 09482001 2025-03-31 09482001 2024-04-01 2025-03-31 09482001 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 09482001 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09482001 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 09482001 frs-core:OtherReservesSubtotal 2025-03-31 09482001 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09482001 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 09482001 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09482001 frs-bus:SmallEntities 2024-04-01 2025-03-31 09482001 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09482001 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09482001 frs-bus:Director1 2024-04-01 2025-03-31 09482001 frs-bus:Director2 2024-04-01 2025-03-31 09482001 frs-bus:Director3 2024-04-01 2025-03-31 09482001 frs-bus:Director4 2024-04-01 2025-03-31 09482001 frs-countries:EnglandWales 2024-04-01 2025-03-31 09482001 2023-03-31 09482001 2024-03-31 09482001 2023-04-01 2024-03-31 09482001 frs-core:OtherReservesSubtotal 2024-03-31 09482001 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09482001
8-14 Walnut Park Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09482001
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55,358 55,358
55,358 55,358
CURRENT ASSETS
Cash at bank and in hand 2,648 1,925
2,648 1,925
Creditors: Amounts Falling Due Within One Year 6 (334 ) (325 )
NET CURRENT ASSETS (LIABILITIES) 2,314 1,600
TOTAL ASSETS LESS CURRENT LIABILITIES 57,672 56,958
NET ASSETS 57,672 56,958
RESERVES
Other reserves 55,358 55,358
Income and Expenditure Account 2,314 1,600
MEMBERS' FUNDS 57,672 56,958
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 Income and Expenditure Account.
On behalf of the board
D J Carmody
Director
9 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
8-14 Walnut Park Freehold Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09482001 . The registered office is Croft Villa, 34 Framfield Road, Uckfield, TN22 5AH.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 55,358
As at 31 March 2025 55,358
Net Book Value
As at 31 March 2025 55,358
As at 1 April 2024 55,358
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 334 325
Page 2
Page 3
7. Reserves
Other Reserves
The Freehold Reserve represents the original one-off contributions from Leaseholders to meet the cost of purchasing the freehold of 8-14 Walnut Park in 2015, together with associated legal and other costs.
8. 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 3