Acorah Software Products - Accounts Production 16.3.403 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12327153 Mrs K M Underwood Mrs R Kavanagh Mr M I Kavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12327153 2023-09-30 12327153 2024-09-30 12327153 2023-10-01 2024-09-30 12327153 frs-core:CurrentFinancialInstruments 2024-09-30 12327153 frs-core:ShareCapital 2024-09-30 12327153 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12327153 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12327153 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12327153 frs-bus:SmallEntities 2023-10-01 2024-09-30 12327153 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12327153 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12327153 frs-bus:Director1 2023-10-01 2024-09-30 12327153 frs-bus:Director2 2023-10-01 2024-09-30 12327153 frs-bus:Director3 2023-10-01 2024-09-30 12327153 frs-countries:EnglandWales 2023-10-01 2024-09-30 12327153 2022-09-30 12327153 2023-09-30 12327153 2022-10-01 2023-09-30 12327153 frs-core:CurrentFinancialInstruments 2023-09-30 12327153 frs-core:ShareCapital 2023-09-30 12327153 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12327153
Front Row Property Services Ltd
Financial Statements
For The Year Ended 30 September 2024
Affinity Associates (AU) Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12327153
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 59,689 17,890
Cash at bank and in hand 2,198 1,047
61,887 18,937
Creditors: Amounts Falling Due Within One Year 5 (68,943 ) (49,214 )
NET CURRENT ASSETS (LIABILITIES) (7,056 ) (30,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,056 ) (30,277 )
NET LIABILITIES (7,056 ) (30,277 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (7,156 ) (30,377 )
SHAREHOLDERS' FUNDS (7,056) (30,277)
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 Statement.
On behalf of the board
Mr M I Kavanagh
Director
26 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Front Row Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12327153 . The registered office is 18 Grove Place, Bedford, MK40 3JJ.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 59,689 17,890
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 65,336 49,214
Taxation and social security 3,607 -
68,943 49,214
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2