Acorah Software Products - Accounts Production 16.4.675 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09377783 D Patel VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09377783 2023-12-31 09377783 2024-12-31 09377783 2024-01-01 2024-12-31 09377783 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 09377783 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09377783 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 09377783 frs-core:ShareCapital 2024-12-31 09377783 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09377783 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09377783 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09377783 frs-bus:SmallEntities 2024-01-01 2024-12-31 09377783 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09377783 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09377783 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09377783 frs-bus:Director1 2024-01-01 2024-12-31 09377783 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09377783 frs-countries:EnglandWales 2024-01-01 2024-12-31 09377783 2022-12-31 09377783 2023-12-31 09377783 2023-01-01 2023-12-31 09377783 frs-core:ShareCapital 2023-12-31 09377783 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09377783
18 Brockley Park Forest Hill Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09377783
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,797 19,797
19,797 19,797
TOTAL ASSETS LESS CURRENT LIABILITIES 19,797 19,797
NET ASSETS 19,797 19,797
CAPITAL AND RESERVES
Called up share capital 5 8 8
Profit and Loss Account 19,789 19,789
SHAREHOLDERS' FUNDS 19,797 19,797
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
D Patel
Director
1 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
18 Brockley Park Forest Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09377783 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.
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. 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 January 2024 19,797
As at 31 December 2024 19,797
Net Book Value
As at 31 December 2024 19,797
As at 1 January 2024 19,797
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 2