Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00708411 Mr Nigel Harris Mrs Joanna Jefferson Mrs Alwyn Thompson-Dyke Mrs Anne Irwin-Brown Mr Ian Peterkin Mr David Rigglesford Mr David Rigglesford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00708411 2023-12-31 00708411 2024-12-31 00708411 2024-01-01 2024-12-31 00708411 frs-core:Non-currentFinancialInstruments 2024-12-31 00708411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 00708411 frs-core:FurnitureFittings 2024-01-01 2024-12-31 00708411 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00708411 frs-core:OtherReservesSubtotal 2024-12-31 00708411 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00708411 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00708411 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 00708411 frs-bus:SmallEntities 2024-01-01 2024-12-31 00708411 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00708411 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00708411 frs-bus:Director1 2024-01-01 2024-12-31 00708411 frs-bus:Director2 2024-01-01 2024-12-31 00708411 frs-bus:Director3 2024-01-01 2024-12-31 00708411 frs-bus:Director4 2024-01-01 2024-12-31 00708411 frs-bus:Director5 2024-01-01 2024-12-31 00708411 frs-bus:Director6 2024-01-01 2024-12-31 00708411 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00708411 frs-countries:EnglandWales 2024-01-01 2024-12-31 00708411 2022-12-31 00708411 2023-12-31 00708411 2023-01-01 2023-12-31 00708411 frs-core:Non-currentFinancialInstruments 2023-12-31 00708411 frs-core:OtherReservesSubtotal 2023-12-31 00708411 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Abbeyfield Chichester Society Ltd(The)
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Phoenix Accounting Services Ltd1
MAAT
3 Selsey Bus Ctr
Selsey
Chichester
PO20 0RS
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Directors Mr Nigel Harris
Mrs Joanna Jefferson
Mrs Alwyn Thompson-Dyke
Mrs Anne Irwin-Brown
Mr Ian Peterkin
Mr David Rigglesford
Secretary Mr David Rigglesford
Company Number 00708411
Registered Office Oakshade
Market Avenue
Chichester
West Sussex
PO19 1JR
Accountants Phoenix Accounting Services Ltd1
MAAT
3 Selsey Bus Ctr
Selsey
Chichester
PO20 0RS
Charity Number                                            208819
Page 1
Page 2
Abridged Balance Sheet
Registered number: 00708411
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,858 5,858
Tangible Assets 5 1,910,537 1,880,645
1,916,395 1,886,503
CURRENT ASSETS
Debtors 8,736 8,013
Investments 576,564 576,564
Cash at bank and in hand 109,824 122,268
695,124 706,845
Creditors: Amounts Falling Due Within One Year (5,230 ) (290 )
NET CURRENT ASSETS (LIABILITIES) 689,894 706,555
TOTAL ASSETS LESS CURRENT LIABILITIES 2,606,289 2,593,058
Creditors: Amounts Falling Due After More Than One Year (6,082 ) (6,082 )
NET ASSETS 2,600,207 2,586,976
RESERVES
Other reserves (27,119 ) (28,173 )
Income and Expenditure Account 2,627,326 2,615,149
MEMBERS' FUNDS 2,600,207 2,586,976
Page 2
Page 3
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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Alwyn Thompson-Dyke
Director
30/09/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Abbeyfield Chichester Society Ltd(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00708411 . The registered office is Oakshade, Market Avenue, Chichester, West Sussex, PO19 1JR.
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.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to income and expenditure account over its estimated economic life of .... years.
2.4. 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 0%
Fixtures & Fittings 10£ Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 20)
20 20
4. Intangible Assets
Total
£
Cost
As at 1 January 2024 5,858
As at 31 December 2024 5,858
Net Book Value
As at 31 December 2024 5,858
As at 1 January 2024 5,858
Page 4
Page 5
5. Tangible Assets
Total
£
Cost
As at 1 January 2024 1,956,164
Additions 34,865
As at 31 December 2024 1,991,029
Depreciation
As at 1 January 2024 75,519
Provided during the period 4,973
As at 31 December 2024 80,492
Net Book Value
As at 31 December 2024 1,910,537
As at 1 January 2024 1,880,645
6. 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 5