Acorah Software Products - Accounts Production 19.2.450 false true false 13 January 2025 31 January 2026 31 January 2026 16181117 Mrs Mandy Hull Mrs Joanne Upstone Mrs Susan Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16181117 2025-01-12 16181117 2026-01-31 16181117 2025-01-13 2026-01-31 16181117 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-13 2026-01-31 16181117 frs-core:OtherReservesSubtotal 2026-01-31 16181117 frs-bus:CompanyLimitedByGuarantee 2025-01-13 2026-01-31 16181117 frs-bus:AbridgedAccounts 2025-01-13 2026-01-31 16181117 frs-bus:SmallEntities 2025-01-13 2026-01-31 16181117 frs-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16181117 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-13 2026-01-31 16181117 frs-bus:Director1 2025-01-13 2026-01-31 16181117 frs-bus:Director2 2025-01-13 2026-01-31 16181117 frs-bus:Director3 2025-01-13 2026-01-31 16181117 frs-countries:EnglandWales 2025-01-13 2026-01-31
Six Flats Victoria Road Limited
Unaudited ABRIDGED Financial Statements
For the Period 13 January 2025 to 31 January 2026
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Six Flats Victoria Road Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Six Flats Victoria Road Limited
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 16181117

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 47,742
|  |  | 47,742
CURRENT ASSETS
Cash at bank and in hand |  | 2,225 |
|  | 2,225 |
Creditors: Amounts Falling Due Within One Year |  | (700 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,525
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,267
NET ASSETS |  |  | 49,267
RESERVES
Other reserves |  |  | 49,267
MEMBERS' FUNDS |  |  | 49,267

Page 1
Page 2
Six Flats Victoria Road Limited
Abridged Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Susan Roberts Director
05/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Six Flats Victoria Road Limited
Notes to the Abridged Financial Statements
For the Period 13 January 2025 to 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Six Flats Victoria Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16181117 . The registered office is Flat 1 21a Victoria Road, Bridlington, East Yorkshire, YO15 2BW.
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 | Nil

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

| Total
--- | ---
| £
Cost
As at 13 January 2025 | -
Additions | 47,742
As at 31 January 2026 | 47,742

...CONTINUED
Page 3
Page 4
Six Flats Victoria Road Limited
Notes to the Abridged Financial Statements (continued)
For the Period 13 January 2025 to 31 January 2026

Net Book Value
As at 31 January 2026 | 47,742
As at 13 January 2025 | -

5. Share Capital
Page 4