Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08773962 Mr Kanwardeep Singh Anand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08773962 2023-05-31 08773962 2024-05-31 08773962 2023-06-01 2024-05-31 08773962 frs-core:CurrentFinancialInstruments 2024-05-31 08773962 frs-core:RevaluationReserve 2023-06-01 2024-05-31 08773962 frs-core:RevaluationReserve 2023-05-31 08773962 frs-core:RevaluationReserve 2024-05-31 08773962 frs-core:ShareCapital 2024-05-31 08773962 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08773962 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08773962 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08773962 frs-bus:SmallEntities 2023-06-01 2024-05-31 08773962 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08773962 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08773962 frs-bus:Director1 2023-06-01 2024-05-31 08773962 frs-countries:EnglandWales 2023-06-01 2024-05-31 08773962 2022-05-31 08773962 2023-05-31 08773962 2022-06-01 2023-05-31 08773962 frs-core:CurrentFinancialInstruments 2023-05-31 08773962 frs-core:RevaluationReserve 2023-05-31 08773962 frs-core:ShareCapital 2023-05-31 08773962 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08773962
18 Wolverton Gardens Management Limited
Financial Statements
For The Year Ended 31 May 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08773962
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 35,000 35,000
35,000 35,000
CURRENT ASSETS
Debtors 5 3,400 6,068
Cash at bank and in hand 1,319 25,657
4,719 31,725
Creditors: Amounts Falling Due Within One Year 6 (3,092 ) (13,638 )
NET CURRENT ASSETS (LIABILITIES) 1,627 18,087
TOTAL ASSETS LESS CURRENT LIABILITIES 36,627 53,087
PROVISIONS FOR LIABILITIES
Deferred Taxation (361 ) (361 )
NET ASSETS 36,266 52,726
CAPITAL AND RESERVES
Called up share capital 7 5 5
Revaluation reserve 8 7,539 6,539
Profit and Loss Account 28,722 46,182
SHAREHOLDERS' FUNDS 36,266 52,726
For the year ending 31 May 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
Mr Kanwardeep Singh Anand
Director
30 May 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
18 Wolverton Gardens Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08773962 . The registered office is 47 Littleton Road, Harrow, Middlesex, HA1 3SY.
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. Turnover includes revenue earned from the rendering of services. 
2.3. Investment Properties
Investments in property are intially measured at cost. Subsequently Investment property is remeasured at fair value, which is the amount for which the property could be exchanged between the knowledgeable parties at current market conditions. Gains or losses arising from changes in the fair value of investment property has been included in net profit or loss for the period in which it arises.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 June 2023 and 31 May 2024 35,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,400 5,704
Other debtors - 364
3,400 6,068
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2,892
Other creditors 2,535 2,535
Taxation and social security 557 8,211
3,092 13,638
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2
Page 3
8. Reserves
Revaluation Reserve
£
As at 1 June 2023 6,539
Surplus on revaluation 1,000
As at 31 May 2024 7,539
Page 3