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 01788985 Mr Mark Hull Ms Susan King Mr Mark Bright Miss Emma Bird Miss Nicola Lee Mr Mark Hull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01788985 2022-12-31 01788985 2023-12-31 01788985 2023-01-01 2023-12-31 01788985 frs-core:CurrentFinancialInstruments 2023-12-31 01788985 frs-core:Non-currentFinancialInstruments 2023-12-31 01788985 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 01788985 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01788985 frs-bus:Micro-entities 2023-01-01 2023-12-31 01788985 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01788985 frs-bus:Director1 2023-01-01 2023-12-31 01788985 frs-bus:Director2 2023-01-01 2023-12-31 01788985 frs-bus:Director3 2023-01-01 2023-12-31 01788985 frs-bus:Director4 2023-01-01 2023-12-31 01788985 frs-bus:Director5 2023-01-01 2023-12-31 01788985 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01788985 2021-12-31 01788985 2022-12-31 01788985 2022-01-01 2022-12-31 01788985 frs-core:CurrentFinancialInstruments 2022-12-31 01788985 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01788985
Brunel Lodge Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01788985
2023 2022
£ £
Fixed assets 65,700 65,700
Current assets 39,516 33,190
Creditors: Amounts Falling Due Within One Year (176 ) (176 )
NET CURRENT ASSETS 39,340 33,014
TOTAL ASSETS LESS CURRENT LIABILITIES 105,040 98,714
Creditors: Amounts Falling After More Than One Year (65,700 ) (65,700 )
Accruals and deferred income (1,600 ) (800 )
NET ASSETS 37,740 32,214
RESERVES 37,740 32,214

Notes

1. General Information
Brunel Lodge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01788985 . The registered office is Flat 10, Brunel Lodge, 34 Vicarage Crescent, London, SW11 3LD.
2. Average Number of Employees
Average number of employees during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
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.
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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 Mark Hull
Director
31/08/2024