Acorah Software Products - Accounts Production 18.1.170 false true 23 June 2024 24 June 2023 false 24 June 2024 23 June 2025 23 June 2025 07161487 Mr P M Wastnage Ms S Bayat Mrs E Burke Mr P M Wastnage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07161487 2024-06-23 07161487 2025-06-23 07161487 2024-06-24 2025-06-23 07161487 frs-core:CurrentFinancialInstruments 2025-06-23 07161487 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-23 07161487 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-24 2025-06-23 07161487 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-23 07161487 frs-core:OtherReservesSubtotal 2025-06-23 07161487 frs-core:RetainedEarningsAccumulatedLosses 2025-06-23 07161487 frs-bus:CompanyLimitedByGuarantee 2024-06-24 2025-06-23 07161487 frs-bus:FilletedAccounts 2024-06-24 2025-06-23 07161487 frs-bus:SmallEntities 2024-06-24 2025-06-23 07161487 frs-bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-23 07161487 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-24 2025-06-23 07161487 frs-bus:Director1 2024-06-24 2025-06-23 07161487 frs-bus:Director2 2024-06-24 2025-06-23 07161487 frs-bus:Director3 2024-06-24 2025-06-23 07161487 frs-bus:CompanySecretary1 2024-06-24 2025-06-23 07161487 frs-countries:EnglandWales 2024-06-24 2025-06-23 07161487 2023-06-23 07161487 2024-06-23 07161487 2023-06-24 2024-06-23 07161487 frs-core:CurrentFinancialInstruments 2024-06-23 07161487 frs-core:OtherReservesSubtotal 2024-06-23 07161487 frs-core:RetainedEarningsAccumulatedLosses 2024-06-23
Registered number: 07161487
23 Great Western Road Limited
Unaudited Financial Statements
For The Year Ended 23 June 2025
Elco Accounting Limited
23 Great Western Road Limited
Contents
Contents

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

Page 1
23 Great Western Road Limited
Balance Sheet
As At 23 June 2025
Balance Sheet
Registered number: 07161487

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,598 |  | 21,598
|  |  | 21,598 |  | 21,598
CURRENT ASSETS
Debtors | 5 | (100 ) |  | (50 ) |
|  | (100 ) |  | (50 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100 ) |  | (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,498 |  | 21,548
NET ASSETS |  |  | 21,498 |  | 21,548
RESERVES
Other reserves |  |  | 21,598 |  | 21,598
Income and Expenditure Account |  |  | (100 ) |  | (50 )
MEMBERS' FUNDS |  |  | 21,498 |  | 21,548

For the year ending 23 June 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 P M Wastnage Director
07/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
23 Great Western Road Limited
Notes to the Financial Statements
For The Year Ended 23 June 2025
Notes to the Financial Statements
1. General Information
23 Great Western Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07161487 . The registered office is c/o Elco Accounting, 24 Church Street, Rickmansworth, WD3 1DD.
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 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 is charged

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 24 June 2024 | 21,598
As at 23 June 2025 | 21,598
Net Book Value
As at 23 June 2025 | 21,598
As at 24 June 2024 | 21,598

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (100 ) |  | (50 )

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.
7. Prior year figures
Prior year figures have been updated to reflect the ongoing reserves of the freehold company that were omitted from the 2022 accounts. The balance sheet has therefore been brought in-line with historic accounts previously submitted.
Page 2