Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04066061 Ms Wendy Hinton Mr Terence Williams Mr Anthony Ross-Fallon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04066061 2022-09-30 04066061 2023-09-30 04066061 2022-10-01 2023-09-30 04066061 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04066061 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04066061 frs-bus:Micro-entities 2022-10-01 2023-09-30 04066061 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04066061 frs-bus:Director1 2022-10-01 2023-09-30 04066061 frs-bus:Director2 2022-10-01 2023-09-30 04066061 frs-bus:Director3 2022-10-01 2023-09-30 04066061 2021-09-30 04066061 2022-09-30 04066061 2021-10-01 2022-09-30
Registered number: 04066061
61 The Esplanade (Burnham-On-Sea) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04066061
2023 2022
£ £
Current assets 4 4,012
NET CURRENT ASSETS 4 4,012
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4,012
NET ASSETS 4 4,012
CAPITAL AND RESERVES 4 4,012

Notes

1. General Information
61 The Esplanade (Burnham-On-Sea) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04066061 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 4)
- 4
3. Residential Property Management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the
property. All service charge monies are held in trust for the residents.
For the year ending 30 September 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 Anthony Ross-Fallon
Director
30/07/2024