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 09713750 N Egerton-King L K Fung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09713750 2022-08-31 09713750 2023-08-31 09713750 2022-09-01 2023-08-31 09713750 frs-core:CurrentFinancialInstruments 2023-08-31 09713750 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 09713750 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09713750 frs-bus:Micro-entities 2022-09-01 2023-08-31 09713750 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09713750 frs-bus:Director1 2022-09-01 2023-08-31 09713750 frs-bus:Director2 2022-09-01 2023-08-31 09713750 2021-08-31 09713750 2022-08-31 09713750 2021-09-01 2022-08-31 09713750 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09713750
145 Belswains Lane Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09713750
2023 2022
£ £
Current assets 1,028 750
Prepayments and accrued income 136 140
Creditors: Amounts Falling Due Within One Year (13 ) (180 )
NET CURRENT ASSETS 1,151 710
TOTAL ASSETS LESS CURRENT LIABILITIES 1,151 710
Accruals and deferred income (602 ) (542 )
NET ASSETS 549 168
RESERVES 549 168

Notes

1. General Information
145 Belswains Lane Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09713750 . The registered office is Winton House, Gravel Path, Berkhamsted, HP4 2PH.
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 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
N Egerton-King
Director
11 April 2024