Acorah Software Products - Accounts Production 15.0.600 false true 25 December 2022 26 December 2021 false 26 December 2022 25 December 2023 25 December 2023 02872434 Mrs Patricia Brooking Mrs Caroline Goodman Mrs Joyce Jordan Mr Ian Powell Mrs Diane Holliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02872434 2022-12-25 02872434 2023-12-25 02872434 2022-12-26 2023-12-25 02872434 frs-core:CurrentFinancialInstruments 2023-12-25 02872434 frs-core:ShareCapital 2023-12-25 02872434 frs-bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-25 02872434 frs-bus:FilletedAccounts 2022-12-26 2023-12-25 02872434 frs-bus:SmallEntities 2022-12-26 2023-12-25 02872434 frs-bus:AuditExempt-NoAccountantsReport 2022-12-26 2023-12-25 02872434 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-26 2023-12-25 02872434 frs-bus:Director1 2022-12-26 2023-12-25 02872434 frs-bus:Director2 2022-12-26 2023-12-25 02872434 frs-bus:Director3 2022-12-26 2023-12-25 02872434 frs-bus:Director4 2022-12-26 2023-12-25 02872434 frs-bus:Director5 2022-12-26 2023-12-25 02872434 frs-countries:EnglandWales 2022-12-26 2023-12-25 02872434 2021-12-25 02872434 2022-12-25 02872434 2021-12-26 2022-12-25 02872434 frs-core:CurrentFinancialInstruments 2022-12-25 02872434 frs-core:ShareCapital 2022-12-25
Registered number: 02872434
Churston Court Management Company Limited
Financial Statements
For The Year Ended 25 December 2023
Tax & Accounts SW Ltd
Chartered Tax Advisers
92 Fore Street
Kingsbridge
Devon
TQ7 1PP
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02872434
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,222 405
Cash at bank and in hand 18,697 27,164
19,919 27,569
Creditors: Amounts Falling Due Within One Year 5 (19,913 ) (27,563 )
NET CURRENT ASSETS (LIABILITIES) 6 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6 6
NET ASSETS 6 6
CAPITAL AND RESERVES
Called up share capital 6 6 6
SHAREHOLDERS' FUNDS 6 6
For the year ending 25 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 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 Profit and Loss Account.
On behalf of the board
Mrs Caroline Goodman
Director
20 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Churston Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02872434 . The registered office is 92 Fore Street, Kingsbridge, Devon, TQ7 1PP.
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. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,222 405
1,222 405
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Service Charges Account 19,455 27,119
Accruals and deferred income 457 444
19,913 27,563
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 6 6
Page 2