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 01241794 Mr David Lane Mr David Ordish Mr David Ordish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01241794 2024-03-31 01241794 2025-03-31 01241794 2024-04-01 2025-03-31 01241794 frs-core:CurrentFinancialInstruments 2025-03-31 01241794 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01241794 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01241794 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01241794 frs-core:ShareCapital 2025-03-31 01241794 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01241794 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01241794 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01241794 frs-bus:SmallEntities 2024-04-01 2025-03-31 01241794 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01241794 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01241794 frs-bus:Director1 2024-04-01 2025-03-31 01241794 frs-bus:Director2 2024-04-01 2025-03-31 01241794 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01241794 frs-countries:EnglandWales 2024-04-01 2025-03-31 01241794 2023-03-31 01241794 2024-03-31 01241794 2023-04-01 2024-03-31 01241794 frs-core:CurrentFinancialInstruments 2024-03-31 01241794 frs-core:ShareCapital 2024-03-31 01241794 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01241794
Church Close Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Suttle & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01241794
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 200 200
200 200
CURRENT ASSETS
Cash at bank and in hand 11,224 10,515
11,224 10,515
Creditors: Amounts Falling Due Within One Year 5 (240 ) (334 )
NET CURRENT ASSETS (LIABILITIES) 10,984 10,181
TOTAL ASSETS LESS CURRENT LIABILITIES 11,184 10,381
NET ASSETS 11,184 10,381
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 11,176 10,373
SHAREHOLDERS' FUNDS 11,184 10,381
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
Mr David Ordish
Director
14/04/2025
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
Church Close Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01241794 . The registered office is Unit 1 The Sidings, Victoria Avenue Industrial Estate, Swanage, BH19 1AU.
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 Depreciation 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 200
As at 31 March 2025 200
Net Book Value
As at 31 March 2025 200
As at 1 April 2024 200
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 240 334
Page 2
Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
Page 3