Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13636129 S Padbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13636129 2023-09-30 13636129 2024-09-30 13636129 2023-10-01 2024-09-30 13636129 frs-core:CurrentFinancialInstruments 2024-09-30 13636129 frs-core:ShareCapital 2024-09-30 13636129 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13636129 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13636129 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13636129 frs-bus:SmallEntities 2023-10-01 2024-09-30 13636129 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13636129 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13636129 frs-bus:Director1 2023-10-01 2024-09-30 13636129 frs-countries:EnglandWales 2023-10-01 2024-09-30 13636129 2022-09-30 13636129 2023-09-30 13636129 2022-10-01 2023-09-30 13636129 frs-core:CurrentFinancialInstruments 2023-09-30 13636129 frs-core:ShareCapital 2023-09-30 13636129 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13636129
Student House Bristol Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13636129
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (1,028 ) (250 )
NET CURRENT ASSETS (LIABILITIES) (1,027 ) (249 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,027 ) (249 )
NET LIABILITIES (1,027 ) (249 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,028 ) (250 )
SHAREHOLDERS' FUNDS (1,027) (249)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
S Padbury
Director
10 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Student House Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13636129 . The registered office is Stanway House Almondsbury Business Centre, Woodlands, Bristol, BS32 4QH.
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. Going Concern Disclosure
At the year-end date the company had a net liability position.
Due to the continued support of the director, the Company has adequate resources to continue to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, the company continues to adopt the going concern basis when preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 778 250
Director's loan account 250 -
1,028 250
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
At the year-end date the company owed £250 (2023: £nil) to the director.
The above loan is unsecured, interest free and repayable on demand.
Page 2