Acorah Software Products - Accounts Production 16.3.350 false true 25 December 2023 26 December 2022 false 26 December 2023 25 December 2024 25 December 2024 01313347 Mr I Power Mr A Borkowski Mr N Pichowicz Mr G Robinson Ms J Carroll Mr M Hochenbleicher Mrs M Borkowska Mr R Moore Mrs H Hasan Mr M Hasan Mr F Wong Mrs A Boyall Mr I Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01313347 2023-12-25 01313347 2024-12-25 01313347 2023-12-26 2024-12-25 01313347 frs-core:PlantMachinery 2024-12-25 01313347 frs-core:PlantMachinery 2023-12-26 2024-12-25 01313347 frs-core:PlantMachinery 2023-12-25 01313347 frs-core:ShareCapital 2024-12-25 01313347 frs-core:RetainedEarningsAccumulatedLosses 2024-12-25 01313347 frs-bus:PrivateLimitedCompanyLtd 2023-12-26 2024-12-25 01313347 frs-bus:FilletedAccounts 2023-12-26 2024-12-25 01313347 frs-bus:SmallEntities 2023-12-26 2024-12-25 01313347 frs-bus:AuditExempt-NoAccountantsReport 2023-12-26 2024-12-25 01313347 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-26 2024-12-25 01313347 frs-bus:Director1 2023-12-26 2024-12-25 01313347 frs-bus:Director2 2023-12-26 2024-12-25 01313347 frs-bus:Director3 2023-12-26 2024-12-25 01313347 frs-bus:Director4 2023-12-26 2024-12-25 01313347 frs-bus:Director5 2023-12-26 2024-12-25 01313347 frs-bus:Director6 2023-12-26 2024-12-25 01313347 frs-bus:Director7 2023-12-26 2024-12-25 01313347 frs-bus:Director8 2023-12-26 2024-12-25 01313347 frs-bus:Director9 2023-12-26 2024-12-25 01313347 frs-bus:Director10 2023-12-26 2024-12-25 01313347 frs-bus:Director11 2023-12-26 2024-12-25 01313347 frs-bus:Director12 2023-12-26 2024-12-25 01313347 frs-bus:CompanySecretary1 2023-12-26 2024-12-25 01313347 frs-countries:EnglandWales 2023-12-26 2024-12-25 01313347 2022-12-25 01313347 2023-12-25 01313347 2022-12-26 2023-12-25 01313347 frs-core:ShareCapital 2023-12-25 01313347 frs-core:RetainedEarningsAccumulatedLosses 2023-12-25
Registered number: 01313347
Cumberland Park Residents Association Limited
Unaudited Financial Statements
For The Year Ended 25 December 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 01313347
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 13,834 13,338
Cash at bank and in hand 6,621 2,735
20,455 16,073
Creditors: Amounts Falling Due Within One Year 6 (2,329 ) (2,363 )
NET CURRENT ASSETS (LIABILITIES) 18,126 13,710
TOTAL ASSETS LESS CURRENT LIABILITIES 18,126 13,710
NET ASSETS 18,126 13,710
CAPITAL AND RESERVES
Called up share capital 7 11 11
Income Statement 18,115 13,699
SHAREHOLDERS' FUNDS 18,126 13,710
Page 1
Page 2
For the year ending 25 December 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 Statement.
On behalf of the board
Mr I Power
Director
30 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The company is a private company, limited by shares, incorporated in England & Wales, registered number 01313347. The address of the registered office is Flat 6, Dorset Court, 25 - 27 Cumberland Park, Acton, London, W3 6SY.
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.
Te financial statements are prepared in sterling which is the functional currency of the entity.
2.2. Turnover
 Turnover is measured at the fair value of the consideration received or receivable for service charge.
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:
Plant & Machinery 10% straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
3. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 26 December 2023 1,810
As at 25 December 2024 1,810
Depreciation
As at 26 December 2023 1,810
As at 25 December 2024 1,810
Net Book Value
As at 25 December 2024 -
As at 26 December 2023 -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 13,834 13,338
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,329 2,363
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
Page 4