Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12393569 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12393569 2024-01-31 12393569 2025-01-31 12393569 2024-02-01 2025-01-31 12393569 frs-core:CurrentFinancialInstruments 2025-01-31 12393569 frs-core:ShareCapital 2025-01-31 12393569 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12393569 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12393569 frs-bus:SmallEntities 2024-02-01 2025-01-31 12393569 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12393569 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12393569 frs-bus:Director1 2024-02-01 2025-01-31 12393569 frs-bus:Director2 2024-02-01 2025-01-31 12393569 frs-bus:Director3 2024-02-01 2025-01-31 12393569 frs-bus:Director4 2024-02-01 2025-01-31 12393569 frs-core:CurrentFinancialInstruments 1 2025-01-31 12393569 frs-countries:EnglandWales 2024-02-01 2025-01-31 12393569 2023-01-31 12393569 2024-01-31 12393569 2023-02-01 2024-01-31 12393569 frs-core:CurrentFinancialInstruments 2024-01-31 12393569 frs-core:ShareCapital 2024-01-31 12393569 frs-core:CurrentFinancialInstruments 1 2024-01-31
Registered number: 12393569
Featherstone Homes Peckham Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12393569
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,013 18,461
Cash at bank and in hand 578 2,153
21,591 20,614
Creditors: Amounts Falling Due Within One Year 5 (21,590 ) (20,613 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 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 Rowan Stewart
Director
21/05/2025
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
Featherstone Homes Peckham Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12393569 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 21,013 18,461
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 73 1,087
Corporation tax 1,168 -
Other creditors - 1,168
Inter-company 19,773 18,358
Accruals and deferred income 576 -
21,590 20,613
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
7. Related Party Transactions
Included in the Other Creditors is an amount owed to Featherstone Group Holdings Southeast Ltd totalling £16,682 (2024 - £17,650), for which Mr A Major is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to Featherstone Homes South East Ltd totalling £587 (2024 - £587), for which Mr A Major is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to Peckham Station Dev Ltd totalling £2,504 (2024 - £121), for which Mr A Major is a director. No interest is to be charged and no repayment terms have been agreed.
Page 3