Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03289433 M Chatterton A Chong D Knox S Morris VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03289433 2023-12-31 03289433 2024-12-31 03289433 2024-01-01 2024-12-31 03289433 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 03289433 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03289433 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 03289433 frs-core:SharePremium 2024-12-31 03289433 frs-core:ShareCapital 2024-12-31 03289433 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03289433 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03289433 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03289433 frs-bus:SmallEntities 2024-01-01 2024-12-31 03289433 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03289433 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03289433 frs-bus:Director1 2024-01-01 2024-12-31 03289433 frs-bus:Director2 2024-01-01 2024-12-31 03289433 frs-bus:Director3 2024-01-01 2024-12-31 03289433 frs-bus:Director4 2024-01-01 2024-12-31 03289433 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03289433 frs-countries:EnglandWales 2024-01-01 2024-12-31 03289433 2022-12-31 03289433 2023-12-31 03289433 2023-01-01 2023-12-31 03289433 frs-core:SharePremium 2023-12-31 03289433 frs-core:ShareCapital 2023-12-31 03289433 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03289433
Glebe Court Freehold Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03289433
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,000 11,000
11,000 11,000
CURRENT ASSETS
Cash at bank and in hand 26,926 26,926
26,926 26,926
Creditors: Amounts Falling Due Within One Year 5 (1,523 ) (1,528 )
NET CURRENT ASSETS (LIABILITIES) 25,403 25,398
TOTAL ASSETS LESS CURRENT LIABILITIES 36,403 36,398
NET ASSETS 36,403 36,398
CAPITAL AND RESERVES
Called up share capital 6 11 11
Share premium account 10,989 10,989
Profit and Loss Account 25,403 25,398
SHAREHOLDERS' FUNDS 36,403 36,398
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
D Knox
Director
25 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Glebe Court Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03289433 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.
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 represents ground rent and garage rent receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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 Not depreciated
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 11,000
As at 31 December 2024 11,000
Net Book Value
As at 31 December 2024 11,000
As at 1 January 2024 11,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,523 1,528
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
Page 4