Acorah Software Products - Accounts Production 15.0.600 false true false 1 October 2022 30 September 2023 30 September 2023 12886711 Mr A Isherwood Mr S S Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12886711 2022-09-30 12886711 2023-09-30 12886711 2022-10-01 2023-09-30 12886711 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12886711 frs-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 12886711 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12886711 frs-bus:SmallEntities 2022-10-01 2023-09-30 12886711 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12886711 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12886711 frs-bus:Director1 2022-10-01 2023-09-30 12886711 frs-bus:Director2 2022-10-01 2023-09-30 12886711 frs-countries:EnglandWales 2022-10-01 2023-09-30
Registered number: 12886711
Plough Meadows (Trysull) No 2 Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12886711
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,500
1,500
NET CURRENT ASSETS (LIABILITIES) 1,500
TOTAL ASSETS LESS CURRENT LIABILITIES 1,500
NET ASSETS 1,500
Income and Expenditure Account 1,500
MEMBERS' FUNDS 1,500
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr S S Pugh
Director
7 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Plough Meadows (Trysull) No 2 Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12886711 . The registered office is 4 Plough Meadows, Trysull, Wolverhampton, West Midlands, WV5 7HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes service charges payable by occupants.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. 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.
Page 2