Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01210048 Mr B Hill Mrs S Wilkinson Mr M Burgess Mr S Dooley Mr A Gurney Mr A Kempston-Parkes Mr B Moore Mr W Mullins Mr T Pearson Mrs J Petty Mr I Lovatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01210048 2023-12-31 01210048 2024-12-31 01210048 2024-01-01 2024-12-31 01210048 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01210048 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01210048 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 01210048 frs-bus:SmallEntities 2024-01-01 2024-12-31 01210048 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01210048 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01210048 frs-bus:Director1 2024-01-01 2024-12-31 01210048 frs-bus:Director2 2024-01-01 2024-12-31 01210048 frs-bus:Director3 2024-01-01 2024-12-31 01210048 frs-bus:Director4 2024-01-01 2024-12-31 01210048 frs-bus:Director5 2024-01-01 2024-12-31 01210048 frs-bus:Director6 2024-01-01 2024-12-31 01210048 frs-bus:Director7 2024-01-01 2024-12-31 01210048 frs-bus:Director8 2024-01-01 2024-12-31 01210048 frs-bus:Director9 2024-01-01 2024-12-31 01210048 frs-bus:Director10 2024-01-01 2024-12-31 01210048 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01210048 frs-countries:EnglandWales 2024-01-01 2024-12-31 01210048 2022-12-31 01210048 2023-12-31 01210048 2023-01-01 2023-12-31 01210048 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01210048
Forest Court Management Company (Harrogate) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 01210048
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,484 2,326
Cash at bank and in hand 9,133 22,241
10,617 24,567
Creditors: Amounts Falling Due Within One Year (7,508 ) (7,277 )
NET CURRENT ASSETS (LIABILITIES) 3,109 17,290
TOTAL ASSETS LESS CURRENT LIABILITIES 3,109 17,290
NET ASSETS 3,109 17,290
Income and Expenditure Account 3,109 17,290
MEMBERS' FUNDS 3,109 17,290
For the year ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs S Wilkinson
Director
Mr S Dooley
Director
30/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Forest Court Management Company (Harrogate) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01210048 . The registered office is 21 Fewston Crescent, Harrogate, North Yorkshire, HG1 2BP.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. 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