Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08612149 Mr Matthew Punshon Mrs Sally Punshon Mr Paolo Dama Mr Anton Frost Ms Kerrie John Mr Alan Walter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08612149 2022-07-31 08612149 2023-07-31 08612149 2022-08-01 2023-07-31 08612149 frs-core:CurrentFinancialInstruments 2023-07-31 08612149 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 08612149 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08612149 frs-bus:Micro-entities 2022-08-01 2023-07-31 08612149 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08612149 frs-bus:Director1 2022-08-01 2023-07-31 08612149 frs-bus:Director2 2022-08-01 2023-07-31 08612149 frs-bus:Director3 2022-08-01 2023-07-31 08612149 frs-bus:Director4 2022-08-01 2023-07-31 08612149 frs-bus:Director5 2022-08-01 2023-07-31 08612149 frs-bus:Director6 2022-08-01 2023-07-31 08612149 2021-07-31 08612149 2022-07-31 08612149 2021-08-01 2022-07-31 08612149 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08612149
Levada House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 08612149
2023 2022
£ £
Current assets 4,758 3,624
Creditors: Amounts Falling Due Within One Year (13,667 ) (11,243 )
NET CURRENT LIABILITIES (8,909 ) (7,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,909 ) (7,619 )
Accruals and deferred income (200 ) (380 )
NET LIABILITIES (9,109 ) (7,999 )
RESERVES (9,109 ) (7,999 )

Notes

1. General Information
Levada House Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08612149 . The registered office is Nye Barn, Sawston Road, BABRAHAM, Cambridgeshire, CB22 3AP.
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.
For the year ending 31 July 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
Mrs Sally Punshon
Director
22nd April 2024