Acorah Software Products - Accounts Production15.0.600falsetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 December 202331 December 202313703146Mrs T C JamesMiss A A FoutsiCosec Management Services Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure137031462022-10-31137031462023-12-31137031462022-11-012023-12-3113703146frs-bus:PrivateLimitedCompanyLtd2022-11-012023-12-3113703146frs-bus:FilletedAccounts2022-11-012023-12-3113703146frs-bus:Micro-entities2022-11-012023-12-3113703146frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-12-3113703146frs-bus:Director12022-11-012023-12-3113703146frs-bus:Director52022-11-012023-12-3113703146frs-bus:CompanySecretary22022-11-012023-12-31137031462021-10-31137031462022-10-31137031462021-11-012022-10-31
Registered number: 13703146
36 Villiers Avenue Management Company Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 December 2023
36 Villiers Avenue Management Company Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13703146
31 December 2023
31 October 2022
£
£
Current assets
8
1
NET CURRENT ASSETS
8
1
TOTAL ASSETS LESS CURRENT LIABILITIES
8
1
NET ASSETS
8
1
CAPITAL AND RESERVES
8
1
Notes
1.General Information
36 Villiers Avenue Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13703146. 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 period was: 2 (2022: NIL)
2-
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36 Villiers Avenue Management Company Limited
Balance Sheet (continued)
As At 31 December 2023
For the period 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.