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 06504647 Mr Craig NEWELL Mr Craig NEWELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06504647 2023-12-31 06504647 2024-12-31 06504647 2024-01-01 2024-12-31 06504647 frs-core:CurrentFinancialInstruments 2024-12-31 06504647 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-31 06504647 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 06504647 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 06504647 frs-core:OtherReservesSubtotal 2024-12-31 06504647 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06504647 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 06504647 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06504647 frs-bus:SmallEntities 2024-01-01 2024-12-31 06504647 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06504647 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06504647 frs-bus:Director1 2024-01-01 2024-12-31 06504647 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06504647 frs-countries:EnglandWales 2024-01-01 2024-12-31 06504647 2022-12-31 06504647 2023-12-31 06504647 2023-01-01 2023-12-31 06504647 frs-core:CurrentFinancialInstruments 2023-12-31 06504647 frs-core:OtherReservesSubtotal 2023-12-31 06504647 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06504647
BLOCK 1 RIDDELL COURT FREEHOLD LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tolias Humphreys & Co
84 Kirkland Avenue
Clayhall
Ilford
Essex
IG5 0TN
BLOCK 1 RIDDELL COURT FREEHOLD LIMITED
Contents
Contents

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

Page 1
BLOCK 1 RIDDELL COURT FREEHOLD LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06504647

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 48,948 |  | 48,948
|  |  | 48,948 |  | 48,948
CURRENT ASSETS
Debtors | 5 | (543 ) |  | (1 ) |
Cash at bank and in hand |  | 6,033 |  | 5,069 |
|  | 5,490 |  | 5,068 |
Creditors: Amounts Falling Due Within One Year | 6 | (497 ) |  | (417 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,993 |  | 4,651
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,941 |  | 53,599
NET ASSETS |  |  | 53,941 |  | 53,599
RESERVES
Other reserves |  |  | 48,948 |  | 48,948
Income and Expenditure Account |  |  | 4,993 |  | 4,651
MEMBERS' FUNDS |  |  | 53,941 |  | 53,599

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 Income and Expenditure Account.
On behalf of the board

Mr Craig NEWELL Director
19th June 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
BLOCK 1 RIDDELL COURT FREEHOLD LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
BLOCK 1 RIDDELL COURT FREEHOLD LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 06504647 . The registered office is Unit 140, The Light Box, 111 Power Road, London, W4 5PY.
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 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | 48948

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 2
Page 3
BLOCK 1 RIDDELL COURT FREEHOLD LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 January 2024 | 48,948
As at 31 December 2024 | 48,948
Net Book Value
As at 31 December 2024 | 48,948
As at 1 January 2024 | 48,948

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (543 ) |  | (1 )

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Corporation tax | 233 |  | 153
Accruals and deferred income | 264 |  | 264
| 497 |  | 417

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3