Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12997137 Mrs C L Bell Mr M J Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12997137 2022-11-30 12997137 2023-11-30 12997137 2022-12-01 2023-11-30 12997137 frs-core:CurrentFinancialInstruments 2023-11-30 12997137 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12997137 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12997137 frs-bus:Micro-entities 2022-12-01 2023-11-30 12997137 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12997137 frs-bus:Director1 2022-12-01 2023-11-30 12997137 frs-bus:Director2 2022-12-01 2023-11-30 12997137 2021-11-30 12997137 2022-11-30 12997137 2021-12-01 2022-11-30 12997137 frs-core:CurrentFinancialInstruments 2022-11-30
Campana Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 12997137
2023 2022
£ £
Fixed assets 621,267 128,542
Current assets 3,241,529 3,771,156
Prepayments and accrued income 14,452 11,685
Creditors: Amounts Falling Due Within One Year (2,541,958 ) (2,569,824 )
NET CURRENT ASSETS 714,023 1,213,017
TOTAL ASSETS LESS CURRENT LIABILITIES 1,335,290 1,341,559
Accruals and deferred income (183 ) -
NET ASSETS 1,335,107 1,341,559
CAPITAL AND RESERVES 1,335,107 1,341,559

Notes

1. General Information
Campana Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12997137 . The registered office is 248 Botley Road, Burridge, Southampton, Hampshire, SO31 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 C L Bell
Director
06/06/2024