Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 04073996 Mrs Anoopma Gupta Mr James Appleyard Mr Doctor John Charles Gallop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04073996 2023-09-30 04073996 2024-09-30 04073996 2023-10-01 2024-09-30 04073996 frs-core:ShareCapital 2024-09-30 04073996 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04073996 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04073996 frs-bus:SmallEntities 2023-10-01 2024-09-30 04073996 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04073996 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04073996 frs-bus:Director1 2023-10-01 2024-09-30 04073996 frs-bus:Director2 2023-10-01 2024-09-30 04073996 frs-bus:Director3 2023-10-01 2024-09-30 04073996 frs-countries:EnglandWales 2023-10-01 2024-09-30 04073996 2022-09-30 04073996 2023-09-30 04073996 2022-10-01 2023-09-30 04073996 frs-core:ShareCapital 2023-09-30
Registered number: 04073996
25 Glamorgan Road Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Taxaudit Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04073996
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5 5
5 5
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 4 5 5
SHAREHOLDERS' FUNDS 5 5
For the year ending 30 September 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
Mrs Anoopma Gupta
Director
Mr James Appleyard
Director
Mr Doctor John Charles Gallop
Director
12/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
25 Glamorgan Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04073996 . The registered office is 94 Park Lane, CR0 1JB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2