Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01855243 Miss Hazel Inman Mr Peter Kay Mr Thomas Wemyss Mr Timothy Benson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01855243 2022-12-31 01855243 2023-12-31 01855243 2023-01-01 2023-12-31 01855243 frs-core:CurrentFinancialInstruments 2023-12-31 01855243 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01855243 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01855243 frs-bus:Micro-entities 2023-01-01 2023-12-31 01855243 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01855243 frs-bus:Director1 2023-01-01 2023-12-31 01855243 frs-bus:Director2 2023-01-01 2023-12-31 01855243 frs-bus:Director3 2023-01-01 2023-12-31 01855243 frs-bus:Director4 2023-01-01 2023-12-31 01855243 2021-12-31 01855243 2022-12-31 01855243 2022-01-01 2022-12-31 01855243 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01855243
Ilchester Court Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
JAS Bookkeeping Services
Balance Sheet
Registered number: 01855243
2023 2022
£ £
Current assets 10,697 13,200
Prepayments and accrued income 1,450 1,156
Creditors: Amounts Falling Due Within One Year (1,014 ) (1,206 )
NET CURRENT ASSETS 11,133 13,150
TOTAL ASSETS LESS CURRENT LIABILITIES 11,133 13,150
Accruals and deferred income (4,102 ) (3,957 )
NET ASSETS 7,031 9,193
CAPITAL AND RESERVES 7,031 9,193

Notes

1. General Information
Ilchester Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01855243 . The registered office is Bartholomew House, 38 London Road, Newbury, RG14 1JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 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
Miss Hazel Inman
Director
02/07/2024