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 01799131 Miss Juliet Tollemache Mr Charles Burnett Mr Mehmet Bozkurt Mrs Idiz Boro Bozkurt Cosec Management Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01799131 2022-12-31 01799131 2023-12-31 01799131 2023-01-01 2023-12-31 01799131 frs-core:CurrentFinancialInstruments 2023-12-31 01799131 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01799131 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01799131 frs-bus:Micro-entities 2023-01-01 2023-12-31 01799131 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01799131 frs-bus:Director1 2023-01-01 2023-12-31 01799131 frs-bus:Director2 2023-01-01 2023-12-31 01799131 frs-bus:Director4 2023-01-01 2023-12-31 01799131 frs-bus:Director6 2023-01-01 2023-12-31 01799131 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01799131 2021-12-31 01799131 2022-12-31 01799131 2022-01-01 2022-12-31 01799131 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01799131
29/31 Courtfield Road Management Co. Limited
Financial Statements
For The Year Ended 31 December 2023
Humber Business Services Ltd
4-6 Northgate
Hessle
HU13 9AA
Balance Sheet
Registered number: 01799131
2023 2022
£ £
Fixed assets 20,000 20,000
Current assets 7,333 7,333
Creditors: Amounts Falling Due Within One Year (780 ) (780 )
NET CURRENT ASSETS 6,553 6,553
TOTAL ASSETS LESS CURRENT LIABILITIES 26,553 26,553
NET ASSETS 26,553 26,553
CAPITAL AND RESERVES 26,553 26,553

Notes

1. General Information
29/31 Courtfield Road Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01799131 . The registered office is North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Charles Burnett
Director
19 August 2024