Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06361759 Mr Yeshayahu Abeles Mr Yoel Duschinsky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06361759 2023-09-30 06361759 2024-09-30 06361759 2023-10-01 2024-09-30 06361759 frs-core:CurrentFinancialInstruments 2024-09-30 06361759 frs-core:Non-currentFinancialInstruments 2024-09-30 06361759 frs-core:FurnitureFittings 2024-09-30 06361759 frs-core:FurnitureFittings 2023-10-01 2024-09-30 06361759 frs-core:FurnitureFittings 2023-09-30 06361759 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 06361759 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 06361759 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 06361759 frs-core:RevaluationReserve 2023-09-30 06361759 frs-core:RevaluationReserve 2024-09-30 06361759 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 06361759 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 06361759 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06361759 frs-bus:SmallEntities 2023-10-01 2024-09-30 06361759 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06361759 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06361759 frs-bus:Director1 2023-10-01 2024-09-30 06361759 frs-bus:Director2 2023-10-01 2024-09-30 06361759 frs-countries:EnglandWales 2023-10-01 2024-09-30 06361759 2022-09-30 06361759 2023-09-30 06361759 2022-10-01 2023-09-30 06361759 frs-core:CurrentFinancialInstruments 2023-09-30 06361759 frs-core:Non-currentFinancialInstruments 2023-09-30 06361759 frs-core:RevaluationReserve 2023-09-30 06361759 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 06361759
SYNAGOGUE MAHARIM DUSHINSKY LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06361759
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,992,336 1,989,689
1,992,336 1,989,689
CURRENT ASSETS
Debtors 5 44,206 58,876
Cash at bank and in hand 422,238 471,217
466,444 530,093
Creditors: Amounts Falling Due Within One Year 6 (3,170 ) (3,170 )
NET CURRENT ASSETS (LIABILITIES) 463,274 526,923
TOTAL ASSETS LESS CURRENT LIABILITIES 2,455,610 2,516,612
Creditors: Amounts Falling Due After More Than One Year 7 (734,722 ) (760,771 )
NET ASSETS 1,720,888 1,755,841
RESERVES
Revaluation reserve 8 627,171 627,171
Income and Expenditure Account 1,093,717 1,128,670
MEMBERS' FUNDS 1,720,888 1,755,841
For the year ending 30 September 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 Income and Expenditure Account.
On behalf of the board
Mr Yoel Duschinsky
Director
18th 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
SYNAGOGUE MAHARIM DUSHINSKY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 06361759 . The registered office is 66a Gladesmore Road, London, N15 6TD.
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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 NIL
Fixtures & Fittings 15% of Net Book Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2023 1,964,830 32,753 1,997,583
Additions 7,560 - 7,560
As at 30 September 2024 1,972,390 32,753 2,005,143
Depreciation
As at 1 October 2023 - 7,894 7,894
Provided during the period - 4,913 4,913
As at 30 September 2024 - 12,807 12,807
Net Book Value
As at 30 September 2024 1,972,390 19,946 1,992,336
As at 1 October 2023 1,964,830 24,859 1,989,689
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 44,206 58,876
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,000 3,000
Accruals and deferred income 170 170
3,170 3,170
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 734,722 760,771
8. Reserves
Revaluation Reserve
£
As at 1 October 2023 627,171
As at 30 September 2024 627,171
9. 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.
Page 3