Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 03673143 J Morton R Saini C Garbutt S C Macarthur W H Brumby W H Brumby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03673143 2023-11-30 03673143 2024-11-30 03673143 2023-12-01 2024-11-30 03673143 frs-core:ShareCapital 2024-11-30 03673143 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 03673143 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03673143 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03673143 frs-bus:SmallEntities 2023-12-01 2024-11-30 03673143 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03673143 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03673143 frs-bus:Director1 2023-12-01 2024-11-30 03673143 frs-bus:Director2 2023-12-01 2024-11-30 03673143 frs-bus:Director3 2023-12-01 2024-11-30 03673143 frs-bus:Director4 2023-12-01 2024-11-30 03673143 frs-bus:Director5 2023-12-01 2024-11-30 03673143 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03673143 frs-countries:EnglandWales 2023-12-01 2024-11-30 03673143 2022-11-30 03673143 2023-11-30 03673143 2022-12-01 2023-11-30 03673143 frs-core:CurrentFinancialInstruments 2023-11-30 03673143 frs-core:ShareCapital 2023-11-30 03673143 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 03673143
33 Tanner Row Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Better Life Accountancy Limited
IT Centre
Innovation Way
York
North Yorkshire
YO10 5NP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03673143
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,791 2,341
2,791 2,341
Creditors: Amounts Falling Due Within One Year 4 (420 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 2,371 1,981
TOTAL ASSETS LESS CURRENT LIABILITIES 2,371 1,981
NET ASSETS 2,371 1,981
CAPITAL AND RESERVES
Called up share capital 5 5 5
Profit and Loss Account 2,366 1,976
SHAREHOLDERS' FUNDS 2,371 1,981
For the year ending 30 November 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
R Saini
Director
31/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
33 Tanner Row Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03673143 . The registered office is Flat 5 St Michael's Lodge, Tanner Row, York, North Yorkshire, YO1 6JP.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 360
Other creditors 420 -
420 360
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2