Acorah Software Products - Accounts Production15.0.600falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202409498634Mrs Carol GrimwoodMrs Christine RooseMrs Josephine KoomsonMrs Susan HastingsMrs Charlotte HastingsMs Teresa Randalliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure094986342023-03-31094986342024-03-31094986342023-04-012024-03-3109498634frs-core:CurrentFinancialInstruments2024-03-3109498634frs-bus:CompanyLimitedByGuarantee2023-04-012024-03-3109498634frs-bus:FilletedAccounts2023-04-012024-03-3109498634frs-bus:Micro-entities2023-04-012024-03-3109498634frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109498634frs-bus:Director12023-04-012024-03-3109498634frs-bus:Director22023-04-012024-03-3109498634frs-bus:Director32023-04-012024-03-3109498634frs-bus:Director42023-04-012024-03-3109498634frs-bus:Director52023-04-012024-03-3109498634frs-bus:Director62023-04-012024-03-31094986342022-03-31094986342023-03-31094986342022-04-012023-03-3109498634frs-core:CurrentFinancialInstruments2023-03-31
Registered number: 09498634
Carlton Avenue Management Company Limited
Financial Statements
For The Year Ended 31 March 2024
GLP Accountancy
Carlton Avenue Management Company Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 09498634
2024
2023
£
£
Current assets
966
3,978
Creditors: Amounts Falling Due Within One Year
(9,225)
(7,065)
NET CURRENT LIABILITIES
(8,259)
(3,087)
TOTAL ASSETS LESS CURRENT LIABILITIES
(8,259)
(3,087)
NET LIABILITIES
(8,259)
(3,087)
RESERVES
(8,259)
(3,087)
Notes
1.General Information
Carlton Avenue Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09498634. The registered office is 17A Carlton Avenue, Greenhithe, Kent, DA9 9DR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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.