Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11253499 Mrs Pamela Rowan Oliv-Harr Group Holdings Limited Mr Christian Matthews Ms Madeleine Hance Mr Cameron Hance Dr Anna Dourado-Westwater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11253499 2022-03-31 11253499 2023-03-31 11253499 2022-04-01 2023-03-31 11253499 frs-core:CurrentFinancialInstruments 2023-03-31 11253499 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11253499 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11253499 frs-bus:Micro-entities 2022-04-01 2023-03-31 11253499 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11253499 frs-bus:Director1 2022-04-01 2023-03-31 11253499 frs-bus:Director2 2022-04-01 2023-03-31 11253499 frs-bus:Director3 2022-04-01 2023-03-31 11253499 frs-bus:Director4 2022-04-01 2023-03-31 11253499 frs-bus:Director5 2022-04-01 2023-03-31 11253499 frs-bus:Director6 2022-04-01 2023-03-31 11253499 2021-03-31 11253499 2022-03-31 11253499 2021-04-01 2022-03-31 11253499 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 11253499
Chenies Mews (Chalfont) Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
AJR & Co Ltd
11a Queen Catherine Road
Steeple Claydon
Buckingham
MK18 2PZ
Balance Sheet
Registered number: 11253499
2023 2022
£ £
Current assets 2,188 1,125
Prepayments and accrued income 9,547 6,866
Creditors: Amounts Falling Due Within One Year (8,864 ) (5,611 )
NET CURRENT ASSETS 2,871 2,380
TOTAL ASSETS LESS CURRENT LIABILITIES 2,871 2,380
Accruals and deferred income (2,861 ) (2,370 )
NET ASSETS 10 10
CAPITAL AND RESERVES 10 10

Notes

1. General Information
Chenies Mews (Chalfont) Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11253499 . The registered office is 11a Queen Catherine Road, Steeple Claydon, Buckingham, MK18 2PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
For the year ending 31 March 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
Oliv-Harr Group Holdings Limited
Director
19/02/2024