Acorah Software Products - Accounts Production 15.0.600 false true 24 March 2023 25 March 2022 false true No description of principal activity 25 March 2023 24 March 2024 24 March 2024 02111154 Ms Mitchella Mbaeri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02111154 2023-03-24 02111154 2024-03-24 02111154 2023-03-25 2024-03-24 02111154 frs-core:CurrentFinancialInstruments 2024-03-24 02111154 frs-bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 02111154 frs-bus:FilletedAccounts 2023-03-25 2024-03-24 02111154 frs-bus:Micro-entities 2023-03-25 2024-03-24 02111154 frs-bus:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 02111154 frs-bus:Director1 2023-03-25 2024-03-24 02111154 2022-03-24 02111154 2023-03-24 02111154 2022-03-25 2023-03-24 02111154 frs-core:CurrentFinancialInstruments 2023-03-24
Registered number: 02111154
Dorchester Court (Cricklewood) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 24 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 02111154
2024 2023
£ £
Current assets 22,304 18,365
Creditors: Amounts Falling Due Within One Year (17,279 ) (15,686 )
NET CURRENT ASSETS 5,025 2,679
TOTAL ASSETS LESS CURRENT LIABILITIES 5,025 2,679
Accruals and deferred income (4,926 ) (2,580 )
NET ASSETS 99 99
CAPITAL AND RESERVES 99 99

Notes

1. General Information
Dorchester Court (Cricklewood) Residents Association Limited is a private company, limited by shares, incorporated in , registered number 02111154 . The registered office is Flat 6 Dorchester Court, 50 Gratton Terrace, London, NW2 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 24 March 2024 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 her 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
Ms Mitchella Mbaeri
Director
16 August 2024