Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11514724 Dorota Moczala Vivien Barber Julie Verdin Thomas Webster Carol Hill Karina Bonnaventure Paul Craft Sophia Goodall Diane Teare Imove Property Agents Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11514724 2024-03-31 11514724 2025-03-31 11514724 2024-04-01 2025-03-31 11514724 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11514724 frs-bus:FullAccounts 2024-04-01 2025-03-31 11514724 frs-bus:SmallEntities 2024-04-01 2025-03-31 11514724 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11514724 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11514724 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11514724 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 11514724 frs-bus:Director1 2024-04-01 2025-03-31 11514724 frs-bus:Director2 2024-04-01 2025-03-31 11514724 frs-bus:Director3 2024-04-01 2025-03-31 11514724 frs-bus:Director4 2024-04-01 2025-03-31 11514724 frs-bus:Director5 2024-04-01 2025-03-31 11514724 frs-bus:Director6 2024-04-01 2025-03-31 11514724 frs-bus:Director7 2024-04-01 2025-03-31 11514724 frs-bus:Director8 2024-04-01 2025-03-31 11514724 frs-bus:Director9 2024-04-01 2025-03-31 11514724 frs-bus:Director10 2024-04-01 2025-03-31 11514724 frs-bus:Director10 2025-03-31 11514724 frs-bus:Director11 2024-04-01 2025-03-31 11514724 frs-bus:Director11 2025-03-31 11514724 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11514724 frs-countries:EnglandWales 2024-04-01 2025-03-31 11514724 2023-03-31 11514724 2024-03-31 11514724 2023-04-01 2024-03-31
Registered number: 11514724
Courtlands (Torquay) Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Directors' Report 2—3
Accountant's Report 4
Dormant Profit and Loss Account 5
Balance Sheet 6
Notes to the Financial Statements 7
Page 1
Company Information
Directors Dorota Moczala
Vivien Barber
Julie Verdin
Thomas Webster
Carol Hill
Karina Bonnaventure
Paul Craft
Sophia Goodall
Diane Teare
Secretary Imove Property Agents Ltd
Company Number 11514724
Registered Office 322 Torquay Road
Paignton
Devon
TQ3 2DZ
Accountants Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2025.
Directors
The directors who held office during the year were as follows:
Dorota Moczala
Vivien Barber
Julie Verdin
Thomas Webster
Carol Hill
Mark Loveless Resigned 16/05/2024
Karina Bonnaventure
Paul Craft
Sophia Goodall
Diane Teare
Felix Lent Resigned 24/01/2025
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Dorota Moczala
Director
24 April 2025
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Page 4
Accountant's Report
Report of the Accountant to the directors of Courtlands (Torquay) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
24 April 2025
Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 4
Page 5
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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Balance Sheet
2025 2024
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
SHAREHOLDERS' FUNDS - -
For the year ending 31 March 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dorota Moczala
Director
24 April 2025
The notes on page 7 form part of these financial statements.
Page 6
Page 7
Notes to the Financial Statements
1. General Information
Courtlands (Torquay) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11514724 . The registered office is 322 Torquay Road, Paignton, Devon, TQ3 2DZ.
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: NIL (2024: NIL)
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