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 11009822 A A Oliver T A Cox VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009822 2023-12-31 11009822 2024-12-31 11009822 2024-01-01 2024-12-31 11009822 frs-core:CurrentFinancialInstruments 2024-12-31 11009822 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 11009822 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 11009822 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 11009822 frs-core:SharePremium 2024-12-31 11009822 frs-core:ShareCapital 2024-12-31 11009822 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11009822 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11009822 frs-bus:SmallEntities 2024-01-01 2024-12-31 11009822 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11009822 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11009822 frs-bus:Director1 2024-01-01 2024-12-31 11009822 frs-bus:Director2 2024-01-01 2024-12-31 11009822 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11009822 frs-countries:EnglandWales 2024-01-01 2024-12-31 11009822 2022-12-31 11009822 2023-12-31 11009822 2023-01-01 2023-12-31 11009822 frs-core:CurrentFinancialInstruments 2023-12-31 11009822 frs-core:SharePremium 2023-12-31 11009822 frs-core:ShareCapital 2023-12-31
Registered number: 11009822
2px Freehold Management Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11009822
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 83,389 83,389
83,389 83,389
CURRENT ASSETS
Debtors 5 357 357
357 357
Creditors: Amounts Falling Due Within One Year 6 (15,676 ) (15,676 )
NET CURRENT ASSETS (LIABILITIES) (15,319 ) (15,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,070 68,070
NET ASSETS 68,070 68,070
CAPITAL AND RESERVES
Called up share capital 7 7 7
Share premium account 68,063 68,063
SHAREHOLDERS' FUNDS 68,070 68,070
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
T A Cox
Director
13 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
2px Freehold Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11009822 . The registered office is 137-139 High Street, Kent, 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 represent the cost of the freehold interest in land at Queens Row, London SE17.
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 83,389
As at 31 December 2024 83,389
Net Book Value
As at 31 December 2024 83,389
As at 1 January 2024 83,389
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 357 357
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 350 350
Directors' loan accounts 15,326 15,326
15,676 15,676
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 7 7
Amount of Allotted, Called Up Share Capital 7 7
8. Related Party Transactions
Included in creditors due within one year is an amount of £15,326 owed to its directors. The amount is interest free and repayable on demand.
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