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 09358003 Mr Kuldip Sanger Mrs Gursharan Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09358003 2023-12-31 09358003 2024-12-31 09358003 2024-01-01 2024-12-31 09358003 frs-core:CurrentFinancialInstruments 2024-12-31 09358003 frs-core:ShareCapital 2024-12-31 09358003 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09358003 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09358003 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09358003 frs-bus:SmallEntities 2024-01-01 2024-12-31 09358003 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09358003 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09358003 frs-core:UnlistedNon-exchangeTraded 2024-12-31 09358003 frs-core:UnlistedNon-exchangeTraded 2023-12-31 09358003 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 09358003 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 09358003 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 09358003 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 09358003 frs-bus:Director1 2024-01-01 2024-12-31 09358003 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09358003 frs-countries:EnglandWales 2024-01-01 2024-12-31 09358003 2022-12-31 09358003 2023-12-31 09358003 2023-01-01 2023-12-31 09358003 frs-core:CurrentFinancialInstruments 2023-12-31 09358003 frs-core:ShareCapital 2023-12-31 09358003 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09358003
Royston Properties (London) Ltd
Unaudited 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: 09358003
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 20 20
20 20
CURRENT ASSETS
Debtors 5 334,123 334,123
Cash at bank and in hand 36 -
334,159 334,123
Creditors: Amounts Falling Due Within One Year 6 (60,272 ) (59,645 )
NET CURRENT ASSETS (LIABILITIES) 273,887 274,478
TOTAL ASSETS LESS CURRENT LIABILITIES 273,907 274,498
NET ASSETS 273,907 274,498
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 273,807 274,398
SHAREHOLDERS' FUNDS 273,907 274,498
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 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
Mr Kuldip Sanger
Director
06/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Royston Properties (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09358003 . The registered office is 4 Nutter Lane, London, E11 2HY.
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: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2024 20
As at 31 December 2024 20
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 20
As at 1 January 2024 20
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by connected companies 334,123 334,123
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 33
Other creditors 3,492 3,492
Accruals and deferred income 720 360
Amounts owed to connected companies 56,060 55,760
60,272 59,645
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2