Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06016755 Mr Roger Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06016755 2022-12-31 06016755 2023-12-31 06016755 2023-01-01 2023-12-31 06016755 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06016755 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06016755 frs-bus:Micro-entities 2023-01-01 2023-12-31 06016755 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06016755 frs-bus:Director1 2023-01-01 2023-12-31 06016755 2021-12-31 06016755 2022-12-31 06016755 2022-01-01 2022-12-31
Registered number: 06016755
Netherne Water Tower Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Rohen Perumal trading as TaxAssist Accountant
Balance Sheet
Registered number: 06016755
2023 2022
as restated
£ £
Current assets 3,479 4,538
NET CURRENT ASSETS 3,479 4,538
TOTAL ASSETS LESS CURRENT LIABILITIES 3,479 4,538
Accruals and deferred income (2,400 ) (4,836 )
NET ASSETS/(LIABILITIES) 1,079 (298 )
CAPITAL AND RESERVES 1,079 (298 )

Notes

1. General Information
Netherne Water Tower Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06016755 . The registered office is 4 Pool House, Banfroft Road, Reigate, RH2 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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.
On behalf of the board
Mr Roger Cook
Director
04/08/2024