Acorah Software Products - Accounts Production 16.4.660 false true 24 December 2023 25 December 2022 false 25 December 2023 24 December 2024 24 December 2024 01584935 Miss L Goodenough Ms E De Ridder Mrs J Russell Mr R Mathews Dr J Longbourne Mr M Horrocks Mrs N Horrocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01584935 2023-12-24 01584935 2024-12-24 01584935 2023-12-25 2024-12-24 01584935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-24 01584935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-25 2024-12-24 01584935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-24 01584935 frs-core:CapitalRedemptionReserve 2024-12-24 01584935 frs-core:RetainedEarningsAccumulatedLosses 2024-12-24 01584935 frs-bus:CompanyLimitedByGuarantee 2023-12-25 2024-12-24 01584935 frs-bus:FilletedAccounts 2023-12-25 2024-12-24 01584935 frs-bus:SmallEntities 2023-12-25 2024-12-24 01584935 frs-bus:AuditExempt-NoAccountantsReport 2023-12-25 2024-12-24 01584935 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-25 2024-12-24 01584935 frs-bus:Director1 2023-12-25 2024-12-24 01584935 frs-bus:Director2 2023-12-25 2024-12-24 01584935 frs-bus:Director3 2023-12-25 2024-12-24 01584935 frs-bus:Director4 2023-12-25 2024-12-24 01584935 frs-bus:Director5 2023-12-25 2024-12-24 01584935 frs-bus:Director6 2023-12-25 2024-12-24 01584935 frs-bus:Director7 2023-12-25 2024-12-24 01584935 frs-countries:EnglandWales 2023-12-25 2024-12-24 01584935 2022-12-24 01584935 2023-12-24 01584935 2022-12-25 2023-12-24 01584935 frs-core:CapitalRedemptionReserve 2023-12-24 01584935 frs-core:RetainedEarningsAccumulatedLosses 2023-12-24
Registered number: 01584935
Countland Court Limited
Unaudited Financial Statements
For The Year Ended 24 December 2024
Bromley Clackett Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01584935
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,926 2,926
2,926 2,926
CURRENT ASSETS
Debtors 5 182 133
Cash at bank 3,984 2,470
4,166 2,603
Creditors: Amounts Falling Due Within One Year 6 (5,547 ) (2,427 )
NET CURRENT ASSETS (LIABILITIES) (1,381 ) 176
TOTAL ASSETS LESS CURRENT LIABILITIES 1,545 3,102
NET ASSETS 1,545 3,102
RESERVES
Contributed equally by members 2,926 2,926
Income and Expenditure Account (1,381 ) 176
MEMBERS' FUNDS 1,545 3,102
For the year ending 24 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.
On behalf of the board
Mr R Mathews
Director
12th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Countland Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01584935 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.
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. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover represents the contributions received from the leaseholders towards the management and maintenance of Countland Court.
2.3. Tangible Fixed Assets and Depreciation
Freehold property Nil
3. Average Number of Employees
Average number of employees during the year was:  NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold property
£
Cost
As at 25 December 2023 2,926
As at 24 December 2024 2,926
Net Book Value
As at 24 December 2024 2,926
As at 25 December 2023 2,926
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 182 133
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,547 2,427
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 2