Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 02666854 Mr David Greenwood Gerladine Waterman Mrs Geraldine Waterman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02666854 2022-08-31 02666854 2023-08-31 02666854 2022-09-01 2023-08-31 02666854 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02666854 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 02666854 frs-bus:Micro-entities 2022-09-01 2023-08-31 02666854 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 02666854 frs-bus:Director1 2022-09-01 2023-08-31 02666854 frs-bus:Director2 2022-09-01 2023-08-31 02666854 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 02666854 2021-08-31 02666854 2022-08-31 02666854 2021-09-01 2022-08-31
Registered number: 02666854
The Old Lookout Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 02666854
2023 2022
£ £
Current assets 1,947 95
Prepayments and accrued income 1,372 1,178
NET CURRENT ASSETS 3,319 1,273
TOTAL ASSETS LESS CURRENT LIABILITIES 3,319 1,273
Accruals and deferred income (325 ) (260 )
NET ASSETS 2,994 1,013
CAPITAL AND RESERVES 2,994 1,013

Notes

1. General Information
The Old Lookout Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02666854 . The registered office is Swallows Barn, 4 Northfields Lane, Westfield, Dereham, Norfolk, NR19 1FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mr David Greenwood
Director
3rd April 2024