Acorah Software Products - Accounts Production 16.2.850 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 03550731 P D Manning C L Kemp F Scannella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03550731 2023-10-31 03550731 2024-10-31 03550731 2023-11-01 2024-10-31 03550731 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 03550731 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 03550731 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 03550731 frs-core:SharePremium 2024-10-31 03550731 frs-core:ShareCapital 2024-10-31 03550731 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 03550731 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03550731 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03550731 frs-bus:SmallEntities 2023-11-01 2024-10-31 03550731 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 03550731 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03550731 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03550731 frs-bus:Director1 2023-11-01 2024-10-31 03550731 frs-bus:Director2 2023-11-01 2024-10-31 03550731 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03550731 frs-countries:EnglandWales 2023-11-01 2024-10-31 03550731 2022-10-31 03550731 2023-10-31 03550731 2022-11-01 2023-10-31 03550731 frs-core:SharePremium 2023-10-31 03550731 frs-core:ShareCapital 2023-10-31 03550731 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 03550731
35 Kingston Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Birch Riddle & Co. Ltd.
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03550731
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25 25
25 25
CURRENT ASSETS
Debtors 5 7,572 -
Cash at bank and in hand 646 4,086
8,218 4,086
Creditors: Amounts Falling Due Within One Year 6 - (3,868 )
NET CURRENT ASSETS (LIABILITIES) 8,218 218
TOTAL ASSETS LESS CURRENT LIABILITIES 8,243 243
NET ASSETS 8,243 243
CAPITAL AND RESERVES
Called up share capital 7 4 3
Share premium account 7,999 -
Profit and Loss Account 240 240
SHAREHOLDERS' FUNDS 8,243 243
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
P D Manning
Director
12/05/2025
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
35 Kingston Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03550731 . The registered office is 8 The High Street, Leatherhead, Surrey, KT22 8AN.
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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2023 25
As at 31 October 2024 25
Net Book Value
As at 31 October 2024 25
As at 1 November 2023 25
The freehold was acquired on 8th July 1998. It was acquired for nil consideration, except for the legal costs relating to the vendor and purchaser. The majority of these costs were borne by the three original leaseholders. The company's contribution was £25.
The freehold property is divided into four flats. The four leaseholders now own shares in the company in equal proportions.
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 7,572 -
Other debtors of £7,572 represents funds advanced to the property trust for the purpose of meeting relevant costs in relation to the property.
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 3,868
Other creditors of £3,868 in 2023 represents funds held in trust for the purpose of meeting the relevant costs in relation to the property.
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 3
During the year, one additional share of £1 was issued for £8,000, made up of £1 nominal value and £7,999 share premium.
Page 3