Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06650316 Mr Richard Delaney Ms Kathryn Mary Freeman Mr Thomas Lawson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06650316 2024-07-31 06650316 2025-07-31 06650316 2024-08-01 2025-07-31 06650316 frs-core:CurrentFinancialInstruments 2025-07-31 06650316 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 06650316 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 06650316 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 06650316 frs-core:CapitalRedemptionReserve 2025-07-31 06650316 frs-core:ShareCapital 2025-07-31 06650316 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06650316 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06650316 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06650316 frs-bus:SmallEntities 2024-08-01 2025-07-31 06650316 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06650316 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06650316 1 2024-08-01 2025-07-31 06650316 frs-bus:Director1 2024-08-01 2025-07-31 06650316 frs-bus:Director2 2024-08-01 2025-07-31 06650316 frs-bus:Director3 2024-08-01 2025-07-31 06650316 frs-countries:EnglandWales 2024-08-01 2025-07-31 06650316 2023-07-31 06650316 2024-07-31 06650316 2023-08-01 2024-07-31 06650316 frs-core:CurrentFinancialInstruments 2024-07-31 06650316 frs-core:CapitalRedemptionReserve 2024-07-31 06650316 frs-core:ShareCapital 2024-07-31 06650316 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06650316
38 Maple Road Residents Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
38 Maple Road Residents Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
38 Maple Road Residents Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06650316

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 40,370 |  | 40,370
|  |  | 40,370 |  | 40,370
CURRENT ASSETS
Cash at bank and in hand |  | 2,851 |  | 8,971 |
|  | 2,851 |  | 8,971 |
Creditors: Amounts Falling Due Within One Year | 4 | (555 ) |  | (1,843 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,296 |  | 7,128
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,666 |  | 47,498
NET ASSETS |  |  | 42,666 |  | 47,498
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Capital redemption reserve |  |  | 40,370 |  | 40,370
Profit and Loss Account |  |  | 2,293 |  | 7,125
SHAREHOLDERS' FUNDS |  |  | 42,666 |  | 47,498

For the year ending 31 July 2025 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

Ms Kathryn Mary Freeman Director
22nd August 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
38 Maple Road Residents Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | At cost

2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 40,370
As at 31 July 2025 | 40,370
Net Book Value
As at 31 July 2025 | 40,370
As at 1 August 2024 | 40,370

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 555 |  | 1,843

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2
Page 3
38 Maple Road Residents Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Ultimate Controlling Party
The company's ultimate controlling parties are Ulirike Britta Hillemann Delaney and Richard James Ludwig Martyn Delaney (33.33%), Thomas Francis Menzies Lawson and Lara Jayne Litton Winter (33.33%) and Kathryn Mary Freeman (33.33%) by virtue of their ownership of the issued share capital in the company.
Page 3