Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01345082 Mr A Knott Mr G Yewbury Mrs J Woods Mr A Knott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01345082 2023-03-31 01345082 2024-03-31 01345082 2023-04-01 2024-03-31 01345082 frs-core:CurrentFinancialInstruments 2024-03-31 01345082 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01345082 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01345082 frs-bus:Micro-entities 2023-04-01 2024-03-31 01345082 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01345082 frs-bus:Director1 2023-04-01 2024-03-31 01345082 frs-bus:Director2 2023-04-01 2024-03-31 01345082 frs-bus:Director3 2023-04-01 2024-03-31 01345082 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01345082 2022-03-31 01345082 2023-03-31 01345082 2022-04-01 2023-03-31 01345082 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01345082
Broomfield House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 01345082
2024 2023
£ £
Current assets 26,716 24,891
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (54 ) (12 )
NET CURRENT ASSETS 26,762 24,979
TOTAL ASSETS LESS CURRENT LIABILITIES 26,762 24,979
Accruals and deferred income (491 ) (489 )
NET ASSETS 26,271 24,490
CAPITAL AND RESERVES 26,271 24,490

Notes

1. General Information
Broomfield House Management Company Limited Registered number 01345082 is a limited by shares company incorporated in England & Wales. The Registered Office is 25 Church Green, Broomfield, Chelmsford, Essex, CM1 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Road Replacement Fund
The contributions from residents in excess of management charges for the year amounted to £1,553. The interest after tax of £228 has also been transfered to the fund. The closing balance at 31st March 2024 was £26,151 (2023: £24,370).
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For the year ending 31 March 2024 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 G Yewbury
Director
Mrs J Woods
Director
9th July 2024