Acorah Software Products - Accounts Production 16.4.675 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 06479298 Mrs Zoe Suggett Ms Harriet Davis Ms Priya Sen Mrs Zoe Suggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06479298 2024-01-31 06479298 2025-01-31 06479298 2024-02-01 2025-01-31 06479298 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 06479298 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 06479298 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 06479298 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 06479298 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 06479298 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06479298 frs-bus:SmallEntities 2024-02-01 2025-01-31 06479298 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 06479298 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06479298 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06479298 frs-bus:Director1 2024-02-01 2025-01-31 06479298 frs-bus:Director2 2024-02-01 2025-01-31 06479298 frs-bus:Director3 2024-02-01 2025-01-31 06479298 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06479298 frs-countries:EnglandWales 2024-02-01 2025-01-31 06479298 2023-01-31 06479298 2024-01-31 06479298 2023-02-01 2024-01-31 06479298 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 06479298
4 Shakespeare Road Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Elzey Accountancy and Tax
ACCA
First Floor 2 Central Parade
101 Victoria Road
Horley
Surrey
RH6 7PH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06479298
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
Income and Expenditure Account 1 1
MEMBERS' FUNDS 1 1
For the year ending 31 January 2025 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 Income and Expenditure Account.
On behalf of the board
Mrs Zoe Suggett
Director
04/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
4 Shakespeare Road Freehold Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06479298 . The registered office is 101 Victoria Road, Horley, RH6 7PH.
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 N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2024 1
As at 31 January 2025 1
Net Book Value
As at 31 January 2025 1
As at 1 February 2024 1
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2