Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 03674160 Mrs R Wilson Mr J Lockie Ms C Mayer Mr J Cottom Ms R Kirby Ms M Murasso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03674160 2022-11-30 03674160 2023-11-30 03674160 2022-12-01 2023-11-30 03674160 frs-core:CurrentFinancialInstruments 2023-11-30 03674160 frs-core:ShareCapital 2023-11-30 03674160 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 03674160 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03674160 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03674160 frs-bus:SmallEntities 2022-12-01 2023-11-30 03674160 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03674160 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03674160 frs-bus:Director1 2022-12-01 2023-11-30 03674160 frs-bus:Director2 2022-12-01 2023-11-30 03674160 frs-bus:Director3 2022-12-01 2023-11-30 03674160 frs-bus:Director4 2022-12-01 2023-11-30 03674160 frs-bus:Director5 2022-12-01 2023-11-30 03674160 frs-bus:Director6 2022-12-01 2023-11-30 03674160 frs-countries:EnglandWales 2022-12-01 2023-11-30 03674160 2021-11-30 03674160 2022-11-30 03674160 2021-12-01 2022-11-30 03674160 frs-core:CurrentFinancialInstruments 2022-11-30 03674160 frs-core:ShareCapital 2022-11-30 03674160 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 03674160
The Albion Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 03674160
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,935 1,699
Cash at bank and in hand 14,026 17,253
15,961 18,952
Creditors: Amounts Falling Due Within One Year 5 (600 ) (566 )
NET CURRENT ASSETS (LIABILITIES) 15,361 18,386
TOTAL ASSETS LESS CURRENT LIABILITIES 15,361 18,386
NET ASSETS 15,361 18,386
CAPITAL AND RESERVES
Called up share capital 6 5 5
Income Statement 15,356 18,381
SHAREHOLDERS' FUNDS 15,361 18,386
Page 1
Page 2
For the year ending 30 November 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 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 Statement.
On behalf of the board
Ms C Mayer
Director
29 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Albion Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03674160 . The registered office is 4 Clissold Road, London, N16 9EU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable from the management of flats.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,935 1,699
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 600 566
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 5 5
Amount of Allotted, Called Up Share Capital 5 5
Page 3