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 07612982 Mr Nicholas Johnson Christopher Hunt Nicholas Gee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07612982 2022-12-31 07612982 2023-12-31 07612982 2023-01-01 2023-12-31 07612982 frs-core:CurrentFinancialInstruments 2023-12-31 07612982 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07612982 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07612982 frs-bus:Micro-entities 2023-01-01 2023-12-31 07612982 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07612982 frs-bus:Director1 2023-01-01 2023-12-31 07612982 frs-bus:Director2 2023-01-01 2023-12-31 07612982 frs-bus:Director3 2023-01-01 2023-12-31 07612982 2021-12-31 07612982 2022-12-31 07612982 2022-01-01 2022-12-31 07612982 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07612982
The Lower Peninsula Barracks Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 07612982
2023 2022
£ £
Current assets 116,587 172,063
Prepayments and accrued income 1,860 1,051
Creditors: Amounts Falling Due Within One Year (4,196 ) (2,920 )
NET CURRENT ASSETS 114,251 170,194
TOTAL ASSETS LESS CURRENT LIABILITIES 114,251 170,194
Accruals and deferred income (16,604 ) (16,354 )
NET ASSETS 97,647 153,840
RESERVES 97,647 153,840

Notes

1. General Information
The Lower Peninsula Barracks Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07612982 . The registered office is C/O Gh Property Management Services Ltd, Unit E, Meadowview Business Park, Winchester Road, Upham, Hampshire, SO32 1HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. 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.
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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
Mr Nicholas Johnson
Director
Nicholas Gee
Director
17/04/2024