Acorah Software Products - Accounts Production15.0.600falsetrue5 January 20236 January 2022falsetrueNo description of principal activity6 January 20235 January 20245 January 202401293518Mr Adrian Berrill-CoxProfessor John CollingeMr Richard BernsteinMrs Anabel Pforringeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure012935182023-01-05012935182024-01-05012935182023-01-062024-01-0501293518frs-bus:PrivateLimitedCompanyLtd2023-01-062024-01-0501293518frs-bus:FilletedAccounts2023-01-062024-01-0501293518frs-bus:Micro-entities2023-01-062024-01-0501293518frs-bus:AuditExempt-NoAccountantsReport2023-01-062024-01-0501293518frs-bus:Director12023-01-062024-01-0501293518frs-bus:Director22023-01-062024-01-0501293518frs-bus:Director32023-01-062024-01-0501293518frs-bus:Director42023-01-062024-01-05012935182022-01-05012935182023-01-05012935182022-01-062023-01-05
Registered number: 01293518
Edith Grove Management Company Limited
Unaudited Financial Statements
For The Year Ended 5 January 2024
TaxAssist Accountants Victoria
Edith Grove Management Company Limited
Balance Sheet
As At 5 January 2024
Balance Sheet
Registered number: 01293518
2024
2023
£
£
Current assets
2,676
32,896
NET CURRENT ASSETS
2,676
32,896
TOTAL ASSETS LESS CURRENT LIABILITIES
2,676
32,896
Accruals and deferred income
(17,389)
(47,609)
NET LIABILITIES
(14,713)
(14,713)
CAPITAL AND RESERVES
(14,713)
(14,713)
Notes
1.General Information
Edith Grove Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01293518. The registered office is 5 Edith Grove, London, SW10 0JZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
44
For the year ending 5 January 2024 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.