Acorah Software Products - Accounts Production15.0.600falsetrue30 November 20221 December 2021falsetrueNo description of principal activity1 December 202230 November 202330 November 202304985681Mr Paul AitchisonMrs Elaine Thorneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure049856812022-11-30049856812023-11-30049856812022-12-012023-11-3004985681frs-core:CurrentFinancialInstruments2023-11-3004985681frs-bus:CompanyLimitedByGuarantee2022-12-012023-11-3004985681frs-bus:FilletedAccounts2022-12-012023-11-3004985681frs-bus:Micro-entities2022-12-012023-11-3004985681frs-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3004985681frs-bus:Director12022-12-012023-11-3004985681frs-bus:Director22022-12-012023-11-30049856812021-11-30049856812022-11-30049856812021-12-012022-11-3004985681frs-core:CurrentFinancialInstruments2022-11-30
Registered number: 04985681
Barge Close Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Harrison Seymour LLP
Barge Close Management Company Limited
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 04985681
2023
2022
£
£
Current assets
3,055
3,385
Creditors: Amounts Falling Due Within One Year
(3,055)
(3,385)
NET CURRENT ASSETS (LIABILITIES)
-
-
TOTAL ASSETS LESS CURRENT LIABILITIES
-
-
NET ASSETS
-
-
Notes
1.General Information
Barge Close Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04985681. The registered office is Nfu Building Camel Gate, Spalding, Lincolnshire, PE12 6ET.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 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 30 November 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.