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 05239364 Ms Emma Wilson Mr Nicholas Weston Mr Aidan Prior Ms Maria Vrachni Mr Henry Lamb Mr Nicholas Weston Mr Aidan Prior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05239364 2023-09-30 05239364 2024-09-30 05239364 2023-10-01 2024-09-30 05239364 frs-core:CurrentFinancialInstruments 2024-09-30 05239364 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 05239364 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 05239364 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 05239364 frs-core:RevaluationReserve 2023-09-30 05239364 frs-core:RevaluationReserve 2024-09-30 05239364 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05239364 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 05239364 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05239364 frs-bus:SmallEntities 2023-10-01 2024-09-30 05239364 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05239364 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05239364 frs-bus:Director1 2023-10-01 2024-09-30 05239364 frs-bus:Director2 2023-10-01 2024-09-30 05239364 frs-bus:Director3 2023-10-01 2024-09-30 05239364 frs-bus:Director4 2023-10-01 2024-09-30 05239364 frs-bus:Director5 2023-10-01 2024-09-30 05239364 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05239364 frs-bus:CompanySecretary2 2023-10-01 2024-09-30 05239364 frs-countries:EnglandWales 2023-10-01 2024-09-30 05239364 2022-09-30 05239364 2023-09-30 05239364 2022-10-01 2023-09-30 05239364 frs-core:CurrentFinancialInstruments 2023-09-30 05239364 frs-core:RevaluationReserve 2023-09-30 05239364 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05239364
26 Springdale Road Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05239364
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,250 13,250
13,250 13,250
CURRENT ASSETS
Cash at bank and in hand 1,093 2,540
1,093 2,540
Creditors: Amounts Falling Due Within One Year 5 (396 ) (396 )
NET CURRENT ASSETS (LIABILITIES) 697 2,144
TOTAL ASSETS LESS CURRENT LIABILITIES 13,947 15,394
NET ASSETS 13,947 15,394
RESERVES
Revaluation reserve 6 11,610 11,610
Income and Expenditure Account 2,337 3,784
MEMBERS' FUNDS 13,947 15,394
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 Aidan Prior
Director
12 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
26 Springdale Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05239364 . The registered office is 26d Springdale Road, London, N16 9NX.
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 resident's contribution and service charges.
2.3. 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:
Freehold No depreciation is provided in the year
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 13,250
As at 30 September 2024 13,250
Net Book Value
As at 30 September 2024 13,250
As at 1 October 2023 13,250
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 396 396
Page 2
Page 3
6. Reserves
Revaluation Reserve
£
As at 1 October 2023 11,610
As at 30 September 2024 11,610
7. 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