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 01776726 Mrs Susan Arran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01776726 2022-12-31 01776726 2023-12-31 01776726 2023-01-01 2023-12-31 01776726 frs-core:CurrentFinancialInstruments 2023-12-31 01776726 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01776726 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01776726 frs-bus:Micro-entities 2023-01-01 2023-12-31 01776726 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01776726 frs-bus:Director1 2023-01-01 2023-12-31 01776726 2021-12-31 01776726 2022-12-31 01776726 2022-01-01 2022-12-31 01776726 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01776726
St. Margaret's Court (Broadstairs) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 01776726
2023 2022
£ £
Current assets 13,546 9,182
Creditors: Amounts Falling Due Within One Year (7,914 ) (3,598 )
NET CURRENT ASSETS 5,632 5,584
TOTAL ASSETS LESS CURRENT LIABILITIES 5,632 5,584
Accruals and deferred income (288 ) (240 )
NET ASSETS 5,344 5,344
CAPITAL AND RESERVES 5,344 5,344

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Cash at Bank at Year End
The following amounts of monies were held on Trust by Henderson Setterfield.  These amounts have been certified in accordance with the clients records.
Cash at bank current account           £1,507-44
Reserve bank account sinking fund  £6,606-26
Total amount held on trust £8,113-70
3. General Information
St. Margaret's Court (Broadstairs) Limited Registered number 01776726 is a limited company without share capital company incorporated in England & Wales. The Registered Office is C/O Henderson Setterfield, 194 Canterbury Road, Birchington, Kent, CT7 9AQ.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Susan Arran
Director
24th July 2024