Acorah Software Products - Accounts Production 16.3.350 false true 24 December 2023 25 December 2022 false 25 December 2023 24 December 2024 24 December 2024 06205498 M Fukui A J Kemp G O Rattina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06205498 2023-12-24 06205498 2024-12-24 06205498 2023-12-25 2024-12-24 06205498 frs-core:ShareCapital 2024-12-24 06205498 frs-core:RetainedEarningsAccumulatedLosses 2024-12-24 06205498 frs-bus:PrivateLimitedCompanyLtd 2023-12-25 2024-12-24 06205498 frs-bus:FilletedAccounts 2023-12-25 2024-12-24 06205498 frs-bus:SmallEntities 2023-12-25 2024-12-24 06205498 frs-bus:AuditExempt-NoAccountantsReport 2023-12-25 2024-12-24 06205498 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-25 2024-12-24 06205498 frs-bus:Director1 2023-12-25 2024-12-24 06205498 frs-bus:Director2 2023-12-25 2024-12-24 06205498 frs-bus:Director3 2023-12-25 2024-12-24 06205498 frs-countries:EnglandWales 2023-12-25 2024-12-24 06205498 2022-12-24 06205498 2023-12-24 06205498 2022-12-25 2023-12-24 06205498 frs-core:CurrentFinancialInstruments 2023-12-24 06205498 frs-core:ShareCapital 2023-12-24 06205498 frs-core:RetainedEarningsAccumulatedLosses 2023-12-24
Registered number: 06205498
28-30 Eardley Crescent Limited
Financial Statements
For The Year Ended 24 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06205498
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,100
Cash at bank and in hand 15,052 13,952
16,052 15,052
NET CURRENT ASSETS (LIABILITIES) 16,052 15,052
TOTAL ASSETS LESS CURRENT LIABILITIES 16,052 15,052
NET ASSETS 16,052 15,052
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 16,042 15,042
SHAREHOLDERS' FUNDS 16,052 15,052
For the year ending 24 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.
On behalf of the board
A J Kemp
Director
23 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
28-30 Eardley Crescent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06205498 . The registered office is 8 Hogarth Place, London, SW5 0QT.
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 represents ground rents receivable.
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 - 100
Other debtors 1,000 1,000
1,000 1,100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2