Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03779770 Ms Anna Iacuzzi Mr Mark Peters Mr Donald Taylor Mrs Zahra Abdelhadi Mr Banedict Rodrigues Ms Judith Smith-Blow Mr Sidhartha Lal HML Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03779770 2022-12-31 03779770 2023-12-31 03779770 2023-01-01 2023-12-31 03779770 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03779770 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03779770 frs-bus:SmallEntities 2023-01-01 2023-12-31 03779770 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 03779770 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03779770 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03779770 frs-bus:Director1 2023-01-01 2023-12-31 03779770 frs-bus:Director2 2023-01-01 2023-12-31 03779770 frs-bus:Director3 2023-01-01 2023-12-31 03779770 frs-bus:Director4 2023-01-01 2023-12-31 03779770 frs-bus:Director5 2023-01-01 2023-12-31 03779770 frs-bus:Director6 2023-01-01 2023-12-31 03779770 frs-bus:Director7 2023-01-01 2023-12-31 03779770 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03779770 frs-countries:EnglandWales 2023-01-01 2023-12-31 03779770 2021-12-31 03779770 2022-12-31 03779770 2022-01-01 2022-12-31
Registered number: 03779770
Mitchell's Place Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Purvis Stevens LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03779770
2023 2022
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr Mark Peters
Director
19/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mitchell's Place Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03779770 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
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: 7 (2022: 6)
7 6
4. 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.
5. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.

Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.

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