Acorah Software Products - Accounts Production14.5.601falsetrue31 August 20221 September 2021falsetrueNo description of principal activity1 September 202231 August 202331 August 202308655533Mr Christian RaucheggerMr Edward Homawooiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure086555332022-08-31086555332023-08-31086555332022-09-012023-08-3108655533frs-bus:PrivateLimitedCompanyLtd2022-09-012023-08-3108655533frs-bus:FilletedAccounts2022-09-012023-08-3108655533frs-bus:Micro-entities2022-09-012023-08-3108655533frs-bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3108655533frs-bus:Director12022-09-012023-08-3108655533frs-bus:Director22022-09-012023-08-31086555332021-08-31086555332022-08-31086555332021-09-012022-08-31
Registered number: 08655533
Palace Gate Residents Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Palace Gate Residents Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 08655533
2023
2022
£
£
Current assets
2,194
303
NET CURRENT ASSETS
2,194
303
TOTAL ASSETS LESS CURRENT LIABILITIES
2,194
303
Accruals and deferred income
(408)
(384)
NET ASSETS/(LIABILITIES)
1,786
(81)
CAPITAL AND RESERVES
1,786
(81)
Notes
1.General Information
Palace Gate Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08655533. The registered office is 1C CRYSTAL PALACE PARK ROAD, LONDON, SE26 6EG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
22
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.