Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06951057 K Brudenell J Griffiths Mudd & Co Block Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06951057 2022-07-31 06951057 2023-07-31 06951057 2022-08-01 2023-07-31 06951057 frs-core:ShareCapital 2023-07-31 06951057 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06951057 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06951057 frs-bus:SmallEntities 2022-08-01 2023-07-31 06951057 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 06951057 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06951057 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06951057 frs-bus:Director1 2022-08-01 2023-07-31 06951057 frs-bus:Director2 2022-08-01 2023-07-31 06951057 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06951057 frs-countries:EnglandWales 2022-08-01 2023-07-31 06951057 2021-07-31 06951057 2022-07-31 06951057 2021-08-01 2022-07-31 06951057 frs-core:ShareCapital 2022-07-31
Registered number: 06951057
Lime Tree Court (York) Management Company Limited
Dormant Financial Statements
For The Year Ended 31 July 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06951057
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12 12
12 12
NET CURRENT ASSETS (LIABILITIES) 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES
Called up share capital 4 12 12
SHAREHOLDERS' FUNDS 12 12
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
K Brudenell
Director
10/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lime Tree Court (York) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06951057 . The registered office is c/o Mudd & Co, 5 Peckitt Street, York, North Yorkshire, YO1 9SF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 12 12
Page 2