Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 6 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14219282 a & m Wilson Properties Ltd Mr Carl Butterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14219282 2023-07-31 14219282 2024-07-31 14219282 2023-08-01 2024-07-31 14219282 frs-core:CurrentFinancialInstruments 2024-07-31 14219282 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 14219282 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 14219282 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 14219282 frs-core:ShareCapital 2024-07-31 14219282 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 14219282 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14219282 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14219282 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14219282 frs-bus:SmallEntities 2023-08-01 2024-07-31 14219282 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 14219282 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14219282 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14219282 frs-bus:Director1 2023-08-01 2024-07-31 14219282 frs-bus:Director2 2023-08-01 2024-07-31 14219282 frs-countries:EnglandWales 2023-08-01 2024-07-31 14219282 2022-07-05 14219282 2023-07-31 14219282 2022-07-06 2023-07-31 14219282 frs-core:CurrentFinancialInstruments 2023-07-31 14219282 frs-core:ShareCapital 2022-07-05 14219282 frs-core:ShareCapital 2023-07-31 14219282 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-07-05 14219282 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14219282
41 St Chads Road Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14219282
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 192,843 -
192,843 -
CURRENT ASSETS
Debtors 5 - 12
- 12
Creditors: Amounts Falling Due Within One Year 6 (193,201 ) -
NET CURRENT ASSETS (LIABILITIES) (193,201 ) 12
TOTAL ASSETS LESS CURRENT LIABILITIES (358 ) 12
NET (LIABILITIES)/ASSETS (358 ) 12
CAPITAL AND RESERVES
Called up share capital 7 12 12
Profit and Loss Account (370 ) -
SHAREHOLDERS' FUNDS (358) 12
For the year ending 31 July 2024 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 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 Profit and Loss Account.
On behalf of the board
Mr Carl Butterworth
Director
23rd July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 6 July 2022 12 - 12
As at 31 July 2023 and 1 August 2023 12 - 12
Loss for the year and total comprehensive income - (370 ) (370)
As at 31 July 2024 12 (370 ) (358)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
41 St Chads Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14219282 . The registered office is 41 St. Chads Road, Blackpool, FY1 6BP.
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 August 2023 -
Additions 192,843
As at 31 July 2024 192,843
Net Book Value
As at 31 July 2024 192,843
As at 1 August 2023 -
5. Debtors
31 July 2024 31 July 2023
£ £
Due within one year
Directors' loan accounts - 12
6. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Other creditors 117,585 -
Accruals and deferred income 370 -
Directors' loan accounts 75,246 -
193,201 -
Page 3
Page 4
7. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 12 12
Page 4