Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13957790 Mr Robin White Miss Clea Turvill Mr Christopher Woolf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13957790 2024-03-31 13957790 2025-03-31 13957790 2024-04-01 2025-03-31 13957790 frs-core:CurrentFinancialInstruments 2025-03-31 13957790 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 13957790 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 13957790 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 13957790 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 13957790 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13957790 frs-bus:SmallEntities 2024-04-01 2025-03-31 13957790 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13957790 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13957790 frs-bus:Director1 2024-04-01 2025-03-31 13957790 frs-bus:Director2 2024-04-01 2025-03-31 13957790 frs-bus:Director3 2024-04-01 2025-03-31 13957790 frs-core:CurrentFinancialInstruments 1 2025-03-31 13957790 frs-core:CurrentFinancialInstruments 2 2025-03-31 13957790 frs-core:CurrentFinancialInstruments 3 2025-03-31 13957790 frs-countries:EnglandWales 2024-04-01 2025-03-31 13957790 2023-03-31 13957790 2024-03-31 13957790 2023-04-01 2024-03-31 13957790 frs-core:CurrentFinancialInstruments 2024-03-31 13957790 frs-core:CurrentFinancialInstruments 1 2024-03-31 13957790 frs-core:CurrentFinancialInstruments 2 2024-03-31 13957790 frs-core:CurrentFinancialInstruments 3 2024-03-31
Registered number: 13957790
19 De Beauvoir Square Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
19 De Beauvoir Square Freehold Limited
Contents
Contents

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

Page 1
19 De Beauvoir Square Freehold Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13957790

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,111 |  | 25,111
|  |  | 25,111 |  | 25,111
CURRENT ASSETS
Cash at bank and in hand |  | 1,946 |  | 157 |
|  | 1,946 |  | 157 |
Creditors: Amounts Falling Due Within One Year | 5 | (27,057 ) |  | (25,268 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,111 ) |  | (25,111 )
NET ASSETS |  |  | - |  | -

For the year ending 31 March 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 Income and Expenditure Account.
On behalf of the board

Mr Robin White Director | Mr Christopher Woolf Director
20/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
19 De Beauvoir Square Freehold Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
19 De Beauvoir Square Freehold Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13957790 . The registered office is 4 Maltings Garth, Thurston, Bury St. Edmunds, IP31 3PP.
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. 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 | No Depreciation has been provided

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 25,111
As at 31 March 2025 | 25,111
Net Book Value
As at 31 March 2025 | 25,111
As at 1 April 2024 | 25,111

Page 2
Page 3
19 De Beauvoir Square Freehold Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Creditors - Flat 19A | 8,815 |  | 8,166
Creditors - Flat 19B | 8,821 |  | 8,251
Creditors - Flat 19C | 8,821 |  | 8,251
Accruals and deferred income | 600 |  | 600
| 27,057 |  | 25,268

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 3