Acorah Software Products - Accounts Production 16.6.920 false true false 1 March 2024 28 February 2025 28 February 2025 04681973 Mrs N J Marshall W D Hagerty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04681973 2024-02-29 04681973 2025-02-28 04681973 2024-03-01 2025-02-28 04681973 frs-core:CurrentFinancialInstruments 2025-02-28 04681973 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 04681973 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 04681973 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 04681973 frs-core:ShareCapital 2025-02-28 04681973 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 04681973 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04681973 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 04681973 frs-bus:SmallEntities 2024-03-01 2025-02-28 04681973 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04681973 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04681973 frs-bus:Director1 2024-03-01 2025-02-28 04681973 frs-bus:Director2 2024-03-01 2025-02-28 04681973 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 04681973
319 Clapham Road Limited
Financial Statements
For The Year Ended 28 February 2025
Fairman Harris
1 Landor Road
London
SW9 9RX
319 Clapham Road Limited
Contents
Contents

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

Page 1
319 Clapham Road Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 04681973

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,282
|  |  | 21,282
CURRENT ASSETS
Debtors | 5 | 560 |
Cash at bank and in hand |  | 2,766 |
|  | 3,326 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,178 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 430
NET ASSETS |  |  | 430
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4
Profit and Loss Account |  |  | 426
SHAREHOLDERS' FUNDS |  |  | 430

For the year ending 28 February 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

Mrs N J Marshall Director
17 November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
319 Clapham Road Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
319 Clapham Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04681973 . The registered office is Flat 1 Ground Floor, 319 Clapham Road, London, Greater London, SW9 9BP.
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.
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 | N/A

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2024 | 21,282
As at 28 February 2025 | 21,282
Net Book Value
As at 28 February 2025 | 21,282
As at 1 March 2024 | 21,282

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 560

Page 2
Page 3
319 Clapham Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 258
Other creditors | 23,920
| 24,178

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 4

Page 3