Acorah Software Products - Accounts Production 16.4.675 false true 24 March 2024 25 March 2023 false 25 March 2024 24 March 2025 24 March 2025 03917112 Ms C King Mr W Bilecki Ms S Youell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03917112 2024-03-24 03917112 2025-03-24 03917112 2024-03-25 2025-03-24 03917112 frs-core:Non-currentFinancialInstruments 2025-03-24 03917112 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-24 03917112 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-25 2025-03-24 03917112 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-24 03917112 frs-core:ShareCapital 2025-03-24 03917112 frs-core:RetainedEarningsAccumulatedLosses 2025-03-24 03917112 frs-bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 03917112 frs-bus:FilletedAccounts 2024-03-25 2025-03-24 03917112 frs-bus:SmallEntities 2024-03-25 2025-03-24 03917112 frs-bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 03917112 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-24 03917112 frs-bus:Director1 2024-03-25 2025-03-24 03917112 frs-bus:Director2 2024-03-25 2025-03-24 03917112 frs-bus:Director3 2024-03-25 2025-03-24 03917112 frs-countries:EnglandWales 2024-03-25 2025-03-24 03917112 2023-03-24 03917112 2024-03-24 03917112 2023-03-25 2024-03-24 03917112 frs-core:CurrentFinancialInstruments 2024-03-24 03917112 frs-core:Non-currentFinancialInstruments 2024-03-24 03917112 frs-core:ShareCapital 2024-03-24 03917112 frs-core:RetainedEarningsAccumulatedLosses 2024-03-24
Registered number: 03917112
Lea Court Management (Great Baddow) Limited
Unaudited Financial Statements
For The Year Ended 24 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03917112
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,385 25,385
25,385 25,385
CURRENT ASSETS
Debtors 5 16 2,082
Cash at bank and in hand 27,224 24,711
27,240 26,793
Creditors: Amounts Falling Due Within One Year 6 (1,153 ) (1,051 )
NET CURRENT ASSETS (LIABILITIES) 26,087 25,742
TOTAL ASSETS LESS CURRENT LIABILITIES 51,472 51,127
Creditors: Amounts Falling Due After More Than One Year 7 (25,775 ) (25,775 )
NET ASSETS 25,697 25,352
CAPITAL AND RESERVES
Called up share capital 8 8 8
Income Statement 25,689 25,344
SHAREHOLDERS' FUNDS 25,697 25,352
Page 1
Page 2
For the year ending 24 March 2025 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 Statement.
On behalf of the board
Ms C King
Director
10 June 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
Lea Court Management (Great Baddow) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03917112 . The registered office is Foremost House, Radford Way, Billericay, Essex, CM12 0BT.
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 from the non-profit management of flats.
2.3. 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: 3 (2024: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 March 2024 25,385
As at 24 March 2025 25,385
Net Book Value
As at 24 March 2025 25,385
As at 25 March 2024 25,385
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 2,068
Other debtors 16 14
16 2,082
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,153 1,051
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 25,775 25,775
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
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