Acorah Software Products - Accounts Production 15.0.500 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02759525 J Cuckson J Hull Mudd & Co Block Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02759525 2022-12-31 02759525 2023-12-31 02759525 2023-01-01 2023-12-31 02759525 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02759525 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02759525 frs-bus:SmallEntities 2023-01-01 2023-12-31 02759525 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 02759525 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02759525 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02759525 frs-bus:Director1 2023-01-01 2023-12-31 02759525 frs-bus:Director2 2023-01-01 2023-12-31 02759525 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02759525 frs-countries:EnglandWales 2023-01-01 2023-12-31 02759525 2021-12-31 02759525 2022-12-31 02759525 2022-01-01 2022-12-31
Registered number: 02759525
Clementhorpe (York) Management Company Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02759525
2023 2022
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
J Cuckson
Director
14/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clementhorpe (York) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02759525 . The registered office is c/o Mudd & Co, 5 Peckitt Street, York, North Yorkshire, YO1 9SF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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