Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14267791 Mr Aaron Devoy Mr Sven Chesters Mr Jack Truman Rj Land And Development Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267791 2023-08-31 14267791 2024-08-31 14267791 2023-09-01 2024-08-31 14267791 frs-core:RevaluationReserve 2023-08-31 14267791 frs-core:RevaluationReserve 2024-08-31 14267791 frs-core:ShareCapital 2024-08-31 14267791 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14267791 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14267791 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14267791 frs-bus:SmallEntities 2023-09-01 2024-08-31 14267791 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14267791 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14267791 frs-bus:Director1 2023-09-01 2024-08-31 14267791 frs-bus:Director2 2023-09-01 2024-08-31 14267791 frs-bus:Director3 2023-09-01 2024-08-31 14267791 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 14267791 frs-countries:EnglandWales 2023-09-01 2024-08-31 14267791 2022-07-31 14267791 2023-08-31 14267791 2022-08-01 2023-08-31 14267791 frs-core:RevaluationReserve 2023-08-31 14267791 frs-core:ShareCapital 2023-08-31 14267791 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14267791
18 Station Rd Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
VSP Accountancy Services
ACA
188 Victoria Avenue
Hull
East Yorkshire
HU53DY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14267791
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 900,000 900,000
900,000 900,000
CURRENT ASSETS
Cash at bank and in hand 1,164 1,462
1,164 1,462
Creditors: Amounts Falling Due Within One Year 5 (916,868 ) (608,801 )
NET CURRENT ASSETS (LIABILITIES) (915,704 ) (607,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,704 ) 292,661
NET (LIABILITIES)/ASSETS (15,704 ) 292,661
CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve 7 92,496 382,496
Profit and Loss Account (108,202 ) (89,837 )
SHAREHOLDERS' FUNDS (15,704) 292,661
For the year ending 31 August 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 Profit and Loss Account.
On behalf of the board
Mr Aaron Devoy
Director
16/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
18 Station Rd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14267791 . The registered office is 10 The Drive, Hove, BN3 3JA.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
31 August 2024
£
Fair Value
As at 1 September 2023 and 31 August 2024 900,000
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Other creditors 916,868 608,801
6. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 2 2
7. Reserves
Revaluation Reserve
£
As at 1 September 2023 382,496
Deficit on revaluation (290,000)
As at 31 August 2024 92,496
Page 2