Acorah Software Products - Accounts Production15.0.500truetruefalsetrueNo description of principal activity1 January 202331 December 202331 December 202312363463P R Wrightiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure123634632022-12-31123634632023-12-31123634632023-01-012023-12-3112363463frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3112363463frs-bus:FilletedAccounts2023-01-012023-12-3112363463frs-bus:Micro-entities2023-01-012023-12-3112363463frs-bus:EntityHasNeverTraded2023-01-012023-12-3112363463frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112363463frs-bus:Director12023-01-012023-12-31
Registered number: 12363463
Bard House Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sheppards Chartered Accountants
Suite A, 2nd Floor Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
Bard House Management Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 12363463
2023
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
Bard House Management Ltd is a private company, limited by shares, incorporated in , registered number 12363463. The registered office is 300 St Mary's Road, Garston, Liverpool, L19 0NQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3.Service charge accounting
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of a property. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.