Acorah Software Products - Accounts Production 16.4.675 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09331516 Sir H B Globe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09331516 2023-12-31 09331516 2024-12-31 09331516 2024-01-01 2024-12-31 09331516 frs-core:Non-currentFinancialInstruments 2024-12-31 09331516 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 09331516 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09331516 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 09331516 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09331516 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09331516 frs-bus:SmallEntities 2024-01-01 2024-12-31 09331516 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09331516 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09331516 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09331516 frs-bus:Director1 2024-01-01 2024-12-31 09331516 frs-countries:EnglandWales 2024-01-01 2024-12-31 09331516 2022-12-31 09331516 2023-12-31 09331516 2023-01-01 2023-12-31 09331516 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09331516
Calder House (Liverpool) Management Company Limited
Financial Statements
For The Year Ended 31 December 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09331516
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 92,893 92,893
92,893 92,893
TOTAL ASSETS LESS CURRENT LIABILITIES 92,893 92,893
Creditors: Amounts Falling Due After More Than One Year 5 (92,893 ) (92,893 )
NET ASSETS - -
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Sir H B Globe
Director
17th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Calder House (Liverpool) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09331516 . The registered office is 55 Hoghton Street, Southport, PR9 0PG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 92,893
As at 31 December 2024 92,893
Net Book Value
As at 31 December 2024 92,893
As at 1 January 2024 92,893
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 92,893 92,893
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