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 10354610 Mr T G Haslam Mrs J L Haslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10354610 2023-09-30 10354610 2024-09-30 10354610 2023-10-01 2024-09-30 10354610 frs-core:CurrentFinancialInstruments 2024-09-30 10354610 frs-core:ShareCapital 2024-09-30 10354610 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10354610 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10354610 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10354610 frs-bus:SmallEntities 2023-10-01 2024-09-30 10354610 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10354610 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10354610 frs-bus:Director1 2023-10-01 2024-09-30 10354610 frs-bus:Director2 2023-10-01 2024-09-30 10354610 frs-countries:EnglandWales 2023-10-01 2024-09-30 10354610 2022-09-30 10354610 2023-09-30 10354610 2022-10-01 2023-09-30 10354610 frs-core:CurrentFinancialInstruments 2023-09-30 10354610 frs-core:ShareCapital 2023-09-30 10354610 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10354610
Astwood Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Grenfell James Associates Limited
13 The Courtyard Timothy’S Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10354610
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 120,326 120,272
Cash at bank and in hand 1,447 1,937
121,773 122,209
Creditors: Amounts Falling Due Within One Year 5 (10,499 ) (10,379 )
NET CURRENT ASSETS (LIABILITIES) 111,274 111,830
TOTAL ASSETS LESS CURRENT LIABILITIES 111,274 111,830
NET ASSETS 111,274 111,830
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 111,174 111,730
SHAREHOLDERS' FUNDS 111,274 111,830
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
Mr T G Haslam
Director
26/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Astwood Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10354610 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 120,000 120,000
Other debtors 326 272
120,326 120,272
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 10,229 10,229
Other creditors 270 150
10,499 10,379
6. Related Party Transactions
Chase Midlands Estates Limited
A company in which Mr T G Haslam is a director of.
Included within other debtors at the balance sheet date is an amount of £120,000 (2023: £120,000) which is owed from Chase Midland Estates Limited and is repayable on demand. It is not subject to interest.
Page 3