Acorah Software Products - Accounts Production 16.3.350 false true false 12 September 2023 31 December 2024 31 December 2024 15133258 Mr Gregory Guilford Mrs Toni Guilford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15133258 2023-09-11 15133258 2024-12-31 15133258 2023-09-12 2024-12-31 15133258 frs-core:CurrentFinancialInstruments 2024-12-31 15133258 frs-core:ShareCapital 2024-12-31 15133258 frs-bus:PrivateLimitedCompanyLtd 2023-09-12 2024-12-31 15133258 frs-bus:AbridgedAccounts 2023-09-12 2024-12-31 15133258 frs-bus:SmallEntities 2023-09-12 2024-12-31 15133258 frs-bus:AuditExempt-NoAccountantsReport 2023-09-12 2024-12-31 15133258 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-12 2024-12-31 15133258 frs-bus:Director1 2023-09-12 2024-12-31 15133258 frs-bus:Director2 2023-09-12 2024-12-31 15133258 frs-countries:EnglandWales 2023-09-12 2024-12-31
Registered number: 15133258
Aeon Nexus - 34 Sapphire Court Limited
Unaudited ABRIDGED Financial Statements
For the Period 12 September 2023 to 31 December 2024
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15133258
31 December 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 62,712
62,712
CURRENT ASSETS
Debtors 328
328
Creditors: Amounts Falling Due Within One Year (62,940 )
NET CURRENT ASSETS (LIABILITIES) (62,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gregory Guilford
Director
21/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Aeon Nexus - 34 Sapphire Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15133258 . The registered office is Office 40, Burlington House, 369 Wellingborough Road, Northampton, NN1 4EU.
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 period was: 2
2
4. Investment Property
31 December 2024
£
Fair Value
As at 12 September 2023 -
Additions 62,712
As at 31 December 2024 62,712
5. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2