Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 06441982 K Websdell J A Newman O Cleverley-Jones T R Else iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06441982 2023-11-30 06441982 2024-11-30 06441982 2023-12-01 2024-11-30 06441982 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 06441982 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06441982 frs-bus:SmallEntities 2023-12-01 2024-11-30 06441982 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06441982 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06441982 frs-bus:Director1 2023-12-01 2024-11-30 06441982 frs-bus:Director2 2023-12-01 2024-11-30 06441982 frs-bus:Director3 2023-12-01 2024-11-30 06441982 frs-bus:Director4 2023-12-01 2024-11-30 06441982 frs-countries:EnglandWales 2023-12-01 2024-11-30 06441982 2022-11-30 06441982 2023-11-30 06441982 2022-12-01 2023-11-30
Registered number: 06441982
21 Ashley Road Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06441982
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 26,503 26,503
26,503 26,503
CURRENT ASSETS
Cash at bank and in hand 5,790 9,741
5,790 9,741
Creditors: Amounts Falling Due Within One Year 5 (32,293 ) (36,244 )
NET CURRENT ASSETS (LIABILITIES) (26,503 ) (26,503 )
NET ASSETS - -
For the year ending 30 November 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
J A Newman
Director
17 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
21 Ashley Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06441982 . The registered office is Top Floor Flat, 21 Ashley Road, London, N19 3AG.
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. Turnover includes contributions receivable from members.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Investment Property
2024
£
Fair Value
As at 1 December 2023 and 30 November 2024 26,503
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 32,293 36,244
6. 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 2