Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06309019 Mr Mark Bannister Mr Christopher Garland Mr Anthony Middleton Mr Christopher Garland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06309019 2022-07-31 06309019 2023-07-31 06309019 2022-08-01 2023-07-31 06309019 frs-core:ShareCapital 2023-07-31 06309019 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06309019 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06309019 frs-bus:AbridgedAccounts 2022-08-01 2023-07-31 06309019 frs-bus:SmallEntities 2022-08-01 2023-07-31 06309019 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06309019 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06309019 frs-bus:Director1 2022-08-01 2023-07-31 06309019 frs-bus:Director2 2022-08-01 2023-07-31 06309019 frs-bus:Director3 2022-08-01 2023-07-31 06309019 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06309019 frs-countries:EnglandWales 2022-08-01 2023-07-31 06309019 2021-07-31 06309019 2022-07-31 06309019 2021-08-01 2022-07-31 06309019 frs-core:ShareCapital 2022-07-31 06309019 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06309019
Amberside Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Eastbourne Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06309019
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 39,027 15,246
Cash at bank and in hand 70,188 54,926
109,215 70,172
Creditors: Amounts Falling Due Within One Year (32,782 ) (28,106 )
NET CURRENT ASSETS (LIABILITIES) 76,433 42,066
TOTAL ASSETS LESS CURRENT LIABILITIES 76,433 42,066
NET ASSETS 76,433 42,066
CAPITAL AND RESERVES
Called up share capital 4 59 59
Profit and Loss Account 76,374 42,007
SHAREHOLDERS' FUNDS 76,433 42,066
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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Bannister
Director
26th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Amberside Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06309019 . The registered office is First Floor, 215 Seaside, Eastbourne, East Sussex, BN22 7NR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents contributions receiveable from the lessees towards the management expenses of the company.
2.3. Financial Instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 59 59
Page 2