Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05307467 Mr Stephen McGowan Mr Graham Jackson Mr Stephen McGowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05307467 2022-12-31 05307467 2023-12-31 05307467 2023-01-01 2023-12-31 05307467 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 05307467 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05307467 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 05307467 frs-bus:SmallEntities 2023-01-01 2023-12-31 05307467 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 05307467 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05307467 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05307467 frs-bus:Director1 2023-01-01 2023-12-31 05307467 frs-bus:Director2 2023-01-01 2023-12-31 05307467 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05307467 frs-countries:EnglandWales 2023-01-01 2023-12-31 05307467 2021-12-31 05307467 2022-12-31 05307467 2022-01-01 2022-12-31
Registered number: 05307467
The Oakwood View Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 05307467
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 2,584 6,756
2,584 6,756
Creditors: Amounts Falling Due Within One Year (2,585 ) (6,757 )
NET CURRENT ASSETS (LIABILITIES) (1 ) (1 )
NET ASSETS - -
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Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen McGowan
Director
27/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Oakwood View Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05307467 . The registered office is 7 Oakwood View, Sychnant Pass Road, Conwy, Gwynedd, LL32 8AZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold None Provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 1
As at 31 December 2023 1
Net Book Value
As at 31 December 2023 1
As at 1 January 2023 1
5. 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.
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