Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01807880 S D Foulston Mr R K Seton-Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01807880 2024-03-31 01807880 2025-03-31 01807880 2024-04-01 2025-03-31 01807880 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01807880 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01807880 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01807880 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01807880 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01807880 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01807880 frs-bus:SmallEntities 2024-04-01 2025-03-31 01807880 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01807880 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01807880 frs-bus:Director1 2024-04-01 2025-03-31 01807880 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01807880 frs-countries:EnglandWales 2024-04-01 2025-03-31 01807880 2023-03-31 01807880 2024-03-31 01807880 2023-04-01 2024-03-31 01807880 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01807880
1-12 Pilgrims Court Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01807880
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,126 10,126
10,126 10,126
CURRENT ASSETS
Debtors 829 902
Cash at bank and in hand 25,599 28,443
26,428 29,345
Creditors: Amounts Falling Due Within One Year (1,192 ) (1,162 )
NET CURRENT ASSETS (LIABILITIES) 25,236 28,183
TOTAL ASSETS LESS CURRENT LIABILITIES 35,362 38,309
NET ASSETS 35,362 38,309
Income and Expenditure Account 35,362 38,309
MEMBERS' FUNDS 35,362 38,309
For the year ending 31 March 2025 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 Income and Expenditure Account.
On behalf of the board
S D Foulston
Director
11th June 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
1-12 Pilgrims Court Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01807880 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the income and expenditure account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 10,126
As at 31 March 2025 10,126
Net Book Value
As at 31 March 2025 10,126
As at 1 April 2024 10,126
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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