Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05834005 Denise Milne Piers Morris Jacqueline Cuttle Adam Cunard Ltd Kevin Pearce Janet Lee Mr Chris Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05834005 2022-12-31 05834005 2023-12-31 05834005 2023-01-01 2023-12-31 05834005 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05834005 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05834005 frs-bus:Micro-entities 2023-01-01 2023-12-31 05834005 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05834005 frs-bus:Director1 2023-01-01 2023-12-31 05834005 frs-bus:Director2 2023-01-01 2023-12-31 05834005 frs-bus:Director3 2023-01-01 2023-12-31 05834005 frs-bus:Director4 2023-01-01 2023-12-31 05834005 frs-bus:Director5 2023-01-01 2023-12-31 05834005 frs-bus:Director6 2023-01-01 2023-12-31 05834005 frs-bus:Director7 2023-01-01 2023-12-31 05834005 2021-12-31 05834005 2022-12-31 05834005 2022-01-01 2022-12-31
Registered number: 05834005
Dundas Court Lower Wharf Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05834005
2023 2022
£ £
CAPITAL AND RESERVES - -

Notes

1. General Information
Dundas Court Lower Wharf Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05834005 . The registered office is 13 Queens Road, Bournemouth, Dorset, BH2 6BA.


The principal activity of the company is the management and administration of property known as Dundas Court, Lower Wharf, Devizes, for the benefit of the leaseholders, which was acquired at £0 cost. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
For the year ending 31 December 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
Janet Lee
Director
26/03/2024