Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06523404 Mrs Jacqueline Gale Ms Helen Vane Mrs Alison Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06523404 2023-03-31 06523404 2024-03-31 06523404 2023-04-01 2024-03-31 06523404 frs-core:CurrentFinancialInstruments 2024-03-31 06523404 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 06523404 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06523404 frs-bus:Micro-entities 2023-04-01 2024-03-31 06523404 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06523404 frs-bus:Director1 2023-04-01 2024-03-31 06523404 frs-bus:Director2 2023-04-01 2024-03-31 06523404 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06523404 2022-03-31 06523404 2023-03-31 06523404 2022-04-01 2023-03-31 06523404 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06523404
OAKLEY GARDENS MANAGEMENT COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Balance Sheet
Registered number: 06523404
2024 2023
£ £
Current assets 11,028 10,288
Prepayments and accrued income 75 554
Creditors: Amounts Falling Due Within One Year (688 ) (456 )
NET CURRENT ASSETS 10,415 10,386
TOTAL ASSETS LESS CURRENT LIABILITIES 10,415 10,386
Accruals and deferred income (733 ) (400 )
NET ASSETS 9,682 9,986
RESERVES 9,682 9,986

Notes

1. General Information
OAKLEY GARDENS MANAGEMENT COMPANY LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 06523404 . The registered office is 13 Briar Wood Close, Bromley, KENT, BR2 8EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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.
For the year ending 31 March 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.
On behalf of the board
Mrs Jacqueline Gale
Director
Ms Helen Vane
Director
22/08/2024