Acorah Software Products - Accounts Production 16.3.350 false true 25 December 2023 26 December 2022 false 26 December 2023 25 December 2024 25 December 2024 01834407 G Anderson S L Lenihan M J Parke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01834407 2023-12-25 01834407 2024-12-25 01834407 2023-12-26 2024-12-25 01834407 frs-core:ShareCapital 2024-12-25 01834407 frs-core:RetainedEarningsAccumulatedLosses 2024-12-25 01834407 frs-bus:PrivateLimitedCompanyLtd 2023-12-26 2024-12-25 01834407 frs-bus:FilletedAccounts 2023-12-26 2024-12-25 01834407 frs-bus:SmallEntities 2023-12-26 2024-12-25 01834407 frs-bus:AuditExempt-NoAccountantsReport 2023-12-26 2024-12-25 01834407 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-26 2024-12-25 01834407 frs-bus:Director1 2023-12-26 2024-12-25 01834407 frs-bus:Director2 2023-12-26 2024-12-25 01834407 frs-bus:Director3 2023-12-26 2024-12-25 01834407 frs-countries:EnglandWales 2023-12-26 2024-12-25 01834407 2022-12-25 01834407 2023-12-25 01834407 2022-12-26 2023-12-25 01834407 frs-core:ShareCapital 2023-12-25 01834407 frs-core:RetainedEarningsAccumulatedLosses 2023-12-25
Registered number: 01834407
Kingfisher Court (Sutton) Management Company Limited
Financial Statements
For The Year Ended 25 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01834407
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,020 1,020
Cash at bank and in hand 1,249 1,232
2,269 2,252
NET CURRENT ASSETS (LIABILITIES) 2,269 2,252
TOTAL ASSETS LESS CURRENT LIABILITIES 2,269 2,252
NET ASSETS 2,269 2,252
CAPITAL AND RESERVES
Called up share capital 5 120 120
Profit and Loss Account 2,149 2,132
SHAREHOLDERS' FUNDS 2,269 2,252
For the year ending 25 December 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
M J Parke
Director
27 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
Kingfisher Court (Sutton) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01834407 . The registered office is Mid-Day Court, 30 Brighton Road, Surrey, SM2 5BN.
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 represents ground rents receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,020 1,020
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2