Acorah Software Products - Accounts Production15.0.500falsetrue19 February 202320 February 2022falsetrueNo description of principal activity20 February 202319 February 202419 February 202404639392Mrs Barbara FawcettMs Sarah BittlestoneMrs Barbara BloomfieldMs Sarah Bittlestoneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure046393922023-02-19046393922024-02-19046393922023-02-202024-02-1904639392frs-bus:CompanyLimitedByGuarantee2023-02-202024-02-1904639392frs-bus:FilletedAccounts2023-02-202024-02-1904639392frs-bus:Micro-entities2023-02-202024-02-1904639392frs-bus:AuditExempt-NoAccountantsReport2023-02-202024-02-1904639392frs-bus:Director12023-02-202024-02-1904639392frs-bus:Director22023-02-202024-02-1904639392frs-bus:Director32023-02-202024-02-1904639392frs-bus:CompanySecretary12023-02-202024-02-19046393922022-02-19046393922023-02-19046393922022-02-202023-02-19
Registered number: 04639392
Cherub House Management Company Limited
Unaudited Financial Statements
For The Year Ended 19 February 2024
Forward Edge Ltd
Cherub House Management Company Limited
Balance Sheet
As At 19 February 2024
Balance Sheet
Registered number: 04639392
2024
2023
£
£
Current assets
2,789
1,910
NET CURRENT ASSETS
2,789
1,910
TOTAL ASSETS LESS CURRENT LIABILITIES
2,789
1,910
Accruals and deferred income
(2,789)
(1,910)
NET ASSETS
-
-
RESERVES
-
-
Notes
1.General Information
Cherub House Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04639392. The registered office is Penthouse Apartment Cherub House, 24 Market Place, Wolsingham, County Durham, DL13 3AB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 19 February 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.