Acorah Software Products - Accounts Production 16.3.350 true true 28 September 2023 29 September 2022 false 29 September 2023 28 September 2024 28 September 2024 01439205 Rev Anthony Alexander Mr John Souglides iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01439205 2023-09-28 01439205 2024-09-28 01439205 2023-09-29 2024-09-28 01439205 frs-core:CurrentFinancialInstruments 2024-09-28 01439205 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-28 01439205 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-29 2024-09-28 01439205 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-28 01439205 frs-core:ShareCapital 2024-09-28 01439205 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28 01439205 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 01439205 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 01439205 frs-bus:SmallEntities 2023-09-29 2024-09-28 01439205 frs-bus:EntityHasNeverTraded 2023-09-29 2024-09-28 01439205 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 01439205 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 01439205 frs-bus:Director1 2023-09-29 2024-09-28 01439205 frs-bus:Director2 2023-09-29 2024-09-28 01439205 frs-countries:EnglandWales 2023-09-29 2024-09-28 01439205 2022-09-28 01439205 2023-09-28 01439205 2022-09-29 2023-09-28 01439205 frs-core:CurrentFinancialInstruments 2023-09-28 01439205 frs-core:ShareCapital 2023-09-28 01439205 frs-core:RetainedEarningsAccumulatedLosses 2023-09-28
Registered number: 01439205
53 Ennismore Gardens Residents Association Limited
Unaudited Financial Statements
For The Year Ended 28 September 2024
Desaur and Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01439205
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 374 374
374 374
CURRENT ASSETS
Debtors 5 70 70
70 70
NET CURRENT ASSETS (LIABILITIES) 70 70
TOTAL ASSETS LESS CURRENT LIABILITIES 444 444
NET ASSETS 444 444
CAPITAL AND RESERVES
Called up share capital 6 70 70
Profit and Loss Account 374 374
SHAREHOLDERS' FUNDS 444 444
For the year ending 28 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr John Souglides
Director
23/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
53 Ennismore Gardens Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01439205 . The registered office is 17 Station Road, Sunbury-on-Thames, TW16 6SB.
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. 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:
Leasehold Life of the lease
3. Average Number of Employees
There were no employees during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 29 September 2023 1,700
As at 28 September 2024 1,700
Depreciation
As at 29 September 2023 1,326
As at 28 September 2024 1,326
Net Book Value
As at 28 September 2024 374
As at 29 September 2023 374
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 70 70
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 70 70
Page 2