Acorah Software Products - Accounts Production15.0.600falsetrue24 December 202225 December 2021falsetrueNo description of principal activity25 December 202224 December 202324 December 202301572821Mr Robert LamminMrs Alison RandallMr Derek SladeMs L HeleyMr L VitaleLaura IaciofanoMr Adam Bishopiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure015728212022-12-24015728212023-12-24015728212022-12-252023-12-2401572821frs-bus:CompanyLimitedByGuarantee2022-12-252023-12-2401572821frs-bus:FilletedAccounts2022-12-252023-12-2401572821frs-bus:Micro-entities2022-12-252023-12-2401572821frs-bus:AuditExempt-NoAccountantsReport2022-12-252023-12-2401572821frs-bus:Director12022-12-252023-12-2401572821frs-bus:Director22022-12-252023-12-2401572821frs-bus:Director42022-12-252023-12-2401572821frs-bus:Director52022-12-252023-12-2401572821frs-bus:Director62022-12-252023-12-2401572821frs-bus:Director72022-12-252023-12-2401572821frs-bus:CompanySecretary12022-12-252023-12-24015728212021-12-24015728212022-12-24015728212021-12-252022-12-24
Registered number: 01572821
Warwick Court (Bedford) Management Company Limited
Unaudited Financial Statements
For The Year Ended 24 December 2023
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Warwick Court (Bedford) Management Company Limited
Balance Sheet
As At 24 December 2023
Balance Sheet
Registered number: 01572821
2023
2022
£
£
Fixed assets
5,277
5,277
Current assets
10,732
7,064
NET CURRENT ASSETS
10,732
7,064
TOTAL ASSETS LESS CURRENT LIABILITIES
16,009
12,341
Accruals and deferred income
(500)
(456)
NET ASSETS
15,509
11,885
RESERVES
15,509
11,885
Notes
1.General Information
Warwick Court (Bedford) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01572821. The registered office is The Old Post Office, Church Road, Wootton, Bedfordshire, MK43 9EU.
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 24 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.