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 02424905 Mr James Corrish Mr Jonathan Drummond Mr Timothy Sherman Ms Jill Davies Ms Kathryn Denny Dr Dave Barker Mr Simon Gambling Mr Kevin Williams Mr Timothy Sherman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02424905 2022-12-31 02424905 2023-12-31 02424905 2023-01-01 2023-12-31 02424905 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02424905 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02424905 frs-bus:Micro-entities 2023-01-01 2023-12-31 02424905 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02424905 frs-bus:Director1 2023-01-01 2023-12-31 02424905 frs-bus:Director2 2023-01-01 2023-12-31 02424905 frs-bus:Director3 2023-01-01 2023-12-31 02424905 frs-bus:Director4 2023-01-01 2023-12-31 02424905 frs-bus:Director5 2023-01-01 2023-12-31 02424905 frs-bus:Director6 2023-01-01 2023-12-31 02424905 frs-bus:Director7 2023-01-01 2023-12-31 02424905 frs-bus:Director8 2023-01-01 2023-12-31 02424905 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02424905 2021-12-31 02424905 2022-12-31 02424905 2022-01-01 2022-12-31
33 South Road (Weston-Super-Mare) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Rosben Associates
Chartered Certified Accountants
Balance Sheet
Registered number: 02424905
2023 2022
£ £
Current assets 13,176 15,227
NET CURRENT ASSETS 13,176 15,227
TOTAL ASSETS LESS CURRENT LIABILITIES 13,176 15,227
Accruals and deferred income (630 ) (437 )
NET ASSETS 12,546 14,790
RESERVES 12,546 14,790

Notes

1. General Information
33 South Road (Weston-Super-Mare) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02424905 . The registered office is 33 South Road, Weston Super Mare, BS23 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 Timothy Sherman
Director
16 August 2024