Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03914939 O J Beal R B Edwards W M Holmes A G Smith A J Tullett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03914939 2023-09-30 03914939 2024-09-30 03914939 2023-10-01 2024-09-30 03914939 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 03914939 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 03914939 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 03914939 frs-core:OtherReservesSubtotal 2024-09-30 03914939 frs-core:ShareCapital 2024-09-30 03914939 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03914939 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03914939 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03914939 frs-bus:SmallEntities 2023-10-01 2024-09-30 03914939 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03914939 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03914939 frs-bus:Director1 2023-10-01 2024-09-30 03914939 frs-bus:Director2 2023-10-01 2024-09-30 03914939 frs-bus:Director3 2023-10-01 2024-09-30 03914939 frs-bus:Director4 2023-10-01 2024-09-30 03914939 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03914939 frs-countries:EnglandWales 2023-10-01 2024-09-30 03914939 2022-09-30 03914939 2023-09-30 03914939 2022-10-01 2023-09-30 03914939 frs-core:OtherReservesSubtotal 2023-09-30 03914939 frs-core:ShareCapital 2023-09-30 03914939 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03914939
Wetherby Mansions 13 To 35 Freehold Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03914939
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 116,658 116,658
116,658 116,658
CURRENT ASSETS
Debtors 5 2,784 3,784
Cash at bank and in hand 4,568 3,095
7,352 6,879
Creditors: Amounts Falling Due Within One Year 6 (360 ) (510 )
NET CURRENT ASSETS (LIABILITIES) 6,992 6,369
TOTAL ASSETS LESS CURRENT LIABILITIES 123,650 123,027
NET ASSETS 123,650 123,027
CAPITAL AND RESERVES
Called up share capital 7 16 16
Other reserves 115,471 115,471
Profit and Loss Account 8,163 7,540
SHAREHOLDERS' FUNDS 123,650 123,027
Page 1
Page 2
For the year ending 30 September 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
A G Smith
Director
27 August 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
Wetherby Mansions 13 To 35 Freehold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03914939 . The registered office is 13a Wetherby Mansions, Earl's Court Square, London, SW5 9BH.
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 represents ground rent receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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 Not depreciated
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 October 2023 116,658
As at 30 September 2024 116,658
Net Book Value
As at 30 September 2024 116,658
As at 1 October 2023 116,658
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,784 3,784
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 360 510
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 16 16
Page 4