Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 03142251 Ms J Tomlinson Ms H Cooper Mr D Field Mr R Harper Ms J Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03142251 2024-04-05 03142251 2025-04-05 03142251 2024-04-06 2025-04-05 03142251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-05 03142251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-06 2025-04-05 03142251 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-05 03142251 frs-core:OtherReservesSubtotal 2025-04-05 03142251 frs-core:ShareCapital 2025-04-05 03142251 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03142251 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 03142251 frs-bus:SmallEntities 2024-04-06 2025-04-05 03142251 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03142251 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 03142251 frs-bus:Director1 2024-04-06 2025-04-05 03142251 frs-bus:Director2 2024-04-06 2025-04-05 03142251 frs-bus:Director3 2024-04-06 2025-04-05 03142251 frs-bus:Director4 2024-04-06 2025-04-05 03142251 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 03142251 frs-countries:EnglandWales 2024-04-06 2025-04-05 03142251 2023-04-05 03142251 2024-04-05 03142251 2023-04-06 2024-04-05 03142251 frs-core:CurrentFinancialInstruments 2024-04-05 03142251 frs-core:OtherReservesSubtotal 2024-04-05 03142251 frs-core:ShareCapital 2024-04-05
Registered number: 03142251
59 Canadian Avenue (Management) Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Potts & Co
Accountancy and Business Advice
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03142251
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,000 2,000
2,000 2,000
CURRENT ASSETS
Cash at bank and in hand 2,474 11,079
2,474 11,079
Creditors: Amounts Falling Due Within One Year 6 (2,313 ) (2,647 )
NET CURRENT ASSETS (LIABILITIES) 161 8,432
TOTAL ASSETS LESS CURRENT LIABILITIES 2,161 10,432
NET ASSETS 2,161 10,432
CAPITAL AND RESERVES
Called up share capital 7 4 4
Other reserves 2,157 10,428
SHAREHOLDERS' FUNDS 2,161 10,432
For the year ending 5 April 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
Ms J Tomlinson
Director
11/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
59 Canadian Avenue (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03142251 . The registered office is 3 Lowther Hill, Forest Hill London, SE23 1PZ.
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. 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:
Leasehold The leasehold value is not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 6 April 2024 2,000
As at 5 April 2025 2,000
Net Book Value
As at 5 April 2025 2,000
As at 6 April 2024 2,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 2,313 2,646
2,313 2,647
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 2