Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06935160 Mr Peter Coulson Mr Andrew Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06935160 2023-12-31 06935160 2024-12-31 06935160 2024-01-01 2024-12-31 06935160 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 06935160 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 06935160 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 06935160 frs-core:OtherReservesSubtotal 2024-12-31 06935160 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06935160 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06935160 frs-bus:SmallEntities 2024-01-01 2024-12-31 06935160 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06935160 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06935160 frs-bus:Director1 2024-01-01 2024-12-31 06935160 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06935160 frs-countries:EnglandWales 2024-01-01 2024-12-31 06935160 2022-12-31 06935160 2023-12-31 06935160 2023-01-01 2023-12-31 06935160 frs-core:OtherReservesSubtotal 2023-12-31
Registered number: 06935160
Osprey Court Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06935160
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,983 34,983
34,983 34,983
TOTAL ASSETS LESS CURRENT LIABILITIES 34,983 34,983
NET ASSETS 34,983 34,983
CAPITAL AND RESERVES
Other reserves 34,983 34,983
SHAREHOLDERS' FUNDS 34,983 34,983
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 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 Profit and Loss Account.
On behalf of the board
Mr Peter Coulson
Director
4th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Osprey Court Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06935160 . The registered office is Broughton & Co Suite 5 & 7 3rd Floor Roxby House, Station Road, Sidcup, DA15 7EJ.
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 No depreciation to be applied
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 34,983
As at 31 December 2024 34,983
Net Book Value
As at 31 December 2024 34,983
As at 1 January 2024 34,983
5. Share Capital
2024 2023
£ £
Page 2