Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06013432 Mr Duncan Campbell Mrs Tracey Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06013432 2022-11-30 06013432 2023-11-30 06013432 2022-12-01 2023-11-30 06013432 frs-core:CurrentFinancialInstruments 2023-11-30 06013432 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06013432 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06013432 frs-bus:Micro-entities 2022-12-01 2023-11-30 06013432 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06013432 frs-bus:Director1 2022-12-01 2023-11-30 06013432 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06013432 2021-11-30 06013432 2022-11-30 06013432 2021-12-01 2022-11-30 06013432 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06013432
The Larissa Close Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 06013432
2023 2022
£ £
Current assets 3,472 3,131
Prepayments and accrued income - 233
Creditors: Amounts Falling Due Within One Year (75 ) (75 )
NET CURRENT ASSETS 3,397 3,289
TOTAL ASSETS LESS CURRENT LIABILITIES 3,397 3,289
Accruals and deferred income (634 ) (323 )
NET ASSETS 2,763 2,966
CAPITAL AND RESERVES 2,763 2,966

Notes

1. General Information
The Larissa Close Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06013432 . The registered office is 4 Churchill Crescent, Sonning Common, Reading, Berkshire, RG4 9RX.
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 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Duncan Campbell
Director
27/08/2024