Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 September 2022 31 August 2023 31 August 2023 05901265 Caroline Chant Damian Jordan Mark Thomas Ian White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05901265 2022-08-31 05901265 2023-08-31 05901265 2022-09-01 2023-08-31 05901265 frs-core:CurrentFinancialInstruments 2023-08-31 05901265 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 05901265 frs-core:Non-currentFinancialInstruments 2023-08-31 05901265 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 05901265 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 05901265 frs-core:CurrentFinancialInstruments 2023-08-31 05901265 frs-core:AfterOneYear 2022-09-01 2023-08-31 05901265 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 05901265 frs-core:BetweenOneFiveYears 2023-08-31 05901265 frs-core:ComputerEquipment 2023-08-31 05901265 frs-core:ComputerEquipment 2022-09-01 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Registered number: 05901265
Cliff House (Bonchurch) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 05901265
2023 2022
£ £
Fixed assets 8,766 8,766
Current assets 18,075 18,784
Prepayments and accrued income 150 150
Creditors: Amounts Falling Due Within One Year (938 ) (691 )
NET CURRENT ASSETS 17,287 18,243
TOTAL ASSETS LESS CURRENT LIABILITIES 26,053 27,009
NET ASSETS 26,053 27,009
RESERVES 26,053 27,009
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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2. 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.
3. General Information
Cliff House (Bonchurch) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05901265 . The registered office is 1 Hooke Close, Freshwater, PO40 9FZ.
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ian White
Director
20/10/2023