Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 27 May 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 14136679 Mr Mark Bedding Mr Paul Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14136679 2022-12-31 14136679 2023-12-31 14136679 2023-01-01 2023-12-31 14136679 frs-core:CurrentFinancialInstruments 2023-12-31 14136679 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14136679 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14136679 frs-bus:Micro-entities 2023-01-01 2023-12-31 14136679 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14136679 frs-bus:Director1 2023-01-01 2023-12-31 14136679 frs-bus:Director2 2023-01-01 2023-12-31 14136679 2022-05-26 14136679 2022-12-31 14136679 2022-05-27 2022-12-31 14136679 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 14136679
Birkett Hall Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Birkett Hall Gardens Management Company Limited for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Birkett Hall Gardens Management Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Birkett Hall Gardens Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 18 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Birkett Hall Gardens Management Company Limited and state those matters that we have agreed to state to the directors of Birkett Hall Gardens Management Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birkett Hall Gardens Management Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Birkett Hall Gardens Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Birkett Hall Gardens Management Company Limited . You consider that Birkett Hall Gardens Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Birkett Hall Gardens Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
01/08/2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Balance Sheet
Registered number: 14136679
31 December 2023 31 December 2022
£ £
Current assets 4,088 8
Creditors: Amounts Falling Due Within One Year (2,160 ) -
NET CURRENT ASSETS 1,928 8
TOTAL ASSETS LESS CURRENT LIABILITIES 1,928 8
Accruals and deferred income (1,920 ) -
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8

Notes

1. General Information
Birkett Hall Gardens Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14136679 . The registered office is Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Paul Thompson
Director
01/08/2024