Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01331519 R Marshall M Radmehr A Todd H Roe J Marshall A Sze-Chin Huang S McCarthy L McDonnell S Blagden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01331519 2022-12-31 01331519 2023-12-31 01331519 2023-01-01 2023-12-31 01331519 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01331519 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01331519 frs-bus:Micro-entities 2023-01-01 2023-12-31 01331519 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01331519 frs-bus:Director1 2023-01-01 2023-12-31 01331519 frs-bus:Director2 2023-01-01 2023-12-31 01331519 frs-bus:Director3 2023-01-01 2023-12-31 01331519 frs-bus:Director4 2023-01-01 2023-12-31 01331519 frs-bus:Director5 2023-01-01 2023-12-31 01331519 frs-bus:Director6 2023-01-01 2023-12-31 01331519 frs-bus:Director7 2023-01-01 2023-12-31 01331519 frs-bus:Director8 2023-01-01 2023-12-31 01331519 frs-bus:Director9 2023-01-01 2023-12-31 01331519 2021-12-31 01331519 2022-12-31 01331519 2022-01-01 2022-12-31
Registered number: 01331519
McAdam Drive Flats Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brian Paul Limited
Chartered Accountants
Chase Green House
42 Chase Side
Enfield
Middlesex
EN2 6NF
Balance Sheet
Registered number: 01331519
2023 2022
£ £
Fixed assets 13,204 13,204
Current assets 6,299 9,658
Prepayments and accrued income 2,383 2,383
NET CURRENT ASSETS 8,682 12,041
TOTAL ASSETS LESS CURRENT LIABILITIES 21,886 25,245
Accruals and deferred income (812 ) (612 )
NET ASSETS 21,074 24,633
CAPITAL AND RESERVES 21,074 24,633

Notes

1. General Information
McAdam Drive Flats Management Limited is a private company, limited by shares, incorporated in , registered number 01331519 . The registered office is 5 Mcadam Drive, Enfield, EN2 8PS.
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 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
R Marshall
Director
23/08/2024