Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04343629 Ms Joanne August Mr Jeremy Pearson Mr Liam Self Mr Chris Snell Mr Kevin Spencer Richard Cain Ms Olympia Jones Mr Louis Barton Mr Kevin Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04343629 2023-12-31 04343629 2024-12-31 04343629 2024-01-01 2024-12-31 04343629 frs-core:CurrentFinancialInstruments 2024-12-31 04343629 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04343629 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 04343629 frs-core:ShareCapital 2024-12-31 04343629 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04343629 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04343629 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04343629 frs-bus:SmallEntities 2024-01-01 2024-12-31 04343629 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04343629 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04343629 frs-bus:Director1 2024-01-01 2024-12-31 04343629 frs-bus:Director2 2024-01-01 2024-12-31 04343629 frs-bus:Director3 2024-01-01 2024-12-31 04343629 frs-bus:Director4 2024-01-01 2024-12-31 04343629 frs-bus:Director5 2024-01-01 2024-12-31 04343629 frs-bus:Director6 2024-01-01 2024-12-31 04343629 frs-bus:Director7 2024-01-01 2024-12-31 04343629 frs-bus:Director8 2024-01-01 2024-12-31 04343629 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04343629 frs-countries:EnglandWales 2024-01-01 2024-12-31 04343629 2022-12-31 04343629 2023-12-31 04343629 2023-01-01 2023-12-31 04343629 frs-core:CurrentFinancialInstruments 2023-12-31 04343629 frs-core:ShareCapital 2023-12-31 04343629 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04343629
24-26 Victoria Park Herne Bay Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dickinsons Accountants (Kent) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04343629
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,435 5,435
5,435 5,435
CURRENT ASSETS
Debtors 5 781 901
Cash at bank and in hand 3,048 2,626
3,829 3,527
Creditors: Amounts Falling Due Within One Year 6 (5,925 ) (5,915 )
NET CURRENT ASSETS (LIABILITIES) (2,096 ) (2,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,339 3,047
NET ASSETS 3,339 3,047
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account 3,333 3,041
SHAREHOLDERS' FUNDS 3,339 3,047
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
Mr Kevin Spencer
Director
27/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
24-26 Victoria Park Herne Bay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04343629 . The registered office is 24-26 Victoria Park, Herne Bay, Kent, CT6 5BL.
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.
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 5,435
As at 31 December 2024 5,435
Net Book Value
As at 31 December 2024 5,435
As at 1 January 2024 5,435
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 775 895
Other debtors 6 6
781 901
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 490 480
Directors' loan accounts 5,435 5,435
5,925 5,915
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2