Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01772646 Mr Anthony Clifford Mr Roger Cooper David Dickerson Paul Hickling Mr John Holland Mr Michael Mansell Ms Janet Wolfinden Carrick Johnson Management Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01772646 2022-12-31 01772646 2023-12-31 01772646 2023-01-01 2023-12-31 01772646 frs-core:CurrentFinancialInstruments 2023-12-31 01772646 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01772646 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01772646 frs-bus:Micro-entities 2023-01-01 2023-12-31 01772646 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01772646 frs-bus:Director1 2023-01-01 2023-12-31 01772646 frs-bus:Director2 2023-01-01 2023-12-31 01772646 frs-bus:Director3 2023-01-01 2023-12-31 01772646 frs-bus:Director4 2023-01-01 2023-12-31 01772646 frs-bus:Director5 2023-01-01 2023-12-31 01772646 frs-bus:Director6 2023-01-01 2023-12-31 01772646 frs-bus:Director7 2023-01-01 2023-12-31 01772646 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01772646 2021-12-31 01772646 2022-12-31 01772646 2022-01-01 2022-12-31 01772646 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01772646
Seymour Court (Totnes) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01772646
2023 2022
£ £
Fixed assets 762 775
Current assets 81,622 55,003
Creditors: Amounts Falling Due Within One Year (51,216 ) (5,027 )
NET CURRENT ASSETS 30,406 49,976
TOTAL ASSETS LESS CURRENT LIABILITIES 31,168 50,751
NET ASSETS 31,168 50,751
CAPITAL AND RESERVES 31,168 50,751

Notes

1. General Information
Seymour Court (Totnes) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01772646 . The registered office is 184 Union Street, Torquay, TQ2 5QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 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
Mr Michael Mansell
Director
15/07/2024