Acorah Software Products - Accounts Production 16.3.350 false true 24 June 2023 25 June 2022 false 25 June 2023 24 June 2024 24 June 2024 01169755 T Agaba D Arnold D M Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01169755 2023-06-24 01169755 2024-06-24 01169755 2023-06-25 2024-06-24 01169755 frs-core:CurrentFinancialInstruments 2024-06-24 01169755 frs-core:OtherReservesSubtotal 2024-06-24 01169755 frs-core:ShareCapital 2024-06-24 01169755 frs-core:RetainedEarningsAccumulatedLosses 2024-06-24 01169755 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 01169755 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 01169755 frs-bus:SmallEntities 2023-06-25 2024-06-24 01169755 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 01169755 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 01169755 frs-bus:Director1 2023-06-25 2024-06-24 01169755 frs-bus:Director2 2023-06-25 2024-06-24 01169755 frs-bus:CompanySecretary1 2023-06-25 2024-06-24 01169755 frs-countries:EnglandWales 2023-06-25 2024-06-24 01169755 2022-06-24 01169755 2023-06-24 01169755 2022-06-25 2023-06-24 01169755 frs-core:CurrentFinancialInstruments 2023-06-24 01169755 frs-core:OtherReservesSubtotal 2023-06-24 01169755 frs-core:ShareCapital 2023-06-24 01169755 frs-core:RetainedEarningsAccumulatedLosses 2023-06-24
Registered number: 01169755
Fortyeight Crediton Hill (Management) Limited
Unaudited Financial Statements
For The Year Ended 24 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01169755
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,384 11,154
Cash at bank and in hand 12,496 21,447
16,880 32,601
Creditors: Amounts Falling Due Within One Year 5 (1,758 ) (1,097 )
NET CURRENT ASSETS (LIABILITIES) 15,122 31,504
TOTAL ASSETS LESS CURRENT LIABILITIES 15,122 31,504
NET ASSETS 15,122 31,504
CAPITAL AND RESERVES
Called up share capital 6 7 7
Other reserves 1,000 1,000
Profit and Loss Account 14,115 30,497
SHAREHOLDERS' FUNDS 15,122 31,504
For the year ending 24 June 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
T Agaba
Director
18/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fortyeight Crediton Hill (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01169755 . The registered office is C/O NG Properties (UK) Limited, 2 Palace Court, 250 Finchley Road, London, NW3 6DN.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
Trade debtors 3,910 9,780
Other debtors 474 1,374
4,384 11,154
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Other creditors 1,758 1,098
1,758 1,097
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 7 7
Page 2