Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02677069 Mr Vernon Cumpstey Mr John Lambert Mr Roy Allgood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02677069 2022-12-31 02677069 2023-12-31 02677069 2023-01-01 2023-12-31 02677069 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02677069 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02677069 frs-bus:Micro-entities 2023-01-01 2023-12-31 02677069 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02677069 frs-bus:Director1 2023-01-01 2023-12-31 02677069 frs-bus:Director2 2023-01-01 2023-12-31 02677069 frs-bus:Director3 2023-01-01 2023-12-31 02677069 2021-12-31 02677069 2022-12-31 02677069 2022-01-01 2022-12-31
Registered number: 02677069
CALTHORPE GREEN MANAGEMENT ASSOCIATION LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fenn & Co
Chartered Certified Accountants
The Office, 4a Allendale Rd
Caister-On-Sea
Great Yarmouth
Norfolk
NR30 5ES
Statement of Financial Position
Registered number: 02677069
2023 2022
£ £
Current assets 21,387 19,336
Prepayments and accrued income 966 145
NET CURRENT ASSETS 22,353 19,481
TOTAL ASSETS LESS CURRENT LIABILITIES 22,353 19,481
Accruals and deferred income (340 ) (323 )
NET ASSETS 22,013 19,158
CAPITAL AND RESERVES 22,013 19,158

Notes

1. General Information
CALTHORPE GREEN MANAGEMENT ASSOCIATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02677069 . The registered office is 11 Calthorpe Green, Acle, Norwich, Norfolk, NR13 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Income
Income, comprising of Fees, Service charges, Insurance,etc; consists of contributions from members towards the costs of the Company. Any surplus income is held in trust for the members.
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
Mr John Lambert
Director
23rd April 2024