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 02141096 Mrs Yvonne Craig Mrs Linda Baily Mr Michael Thomas Ms Sarah Colledge Ms Joanna Styles Mr David Horton Mrs Yvonne Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02141096 2022-12-31 02141096 2023-12-31 02141096 2023-01-01 2023-12-31 02141096 frs-core:CurrentFinancialInstruments 2023-12-31 02141096 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02141096 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02141096 frs-bus:Micro-entities 2023-01-01 2023-12-31 02141096 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02141096 frs-bus:Director1 2023-01-01 2023-12-31 02141096 frs-bus:Director2 2023-01-01 2023-12-31 02141096 frs-bus:Director3 2023-01-01 2023-12-31 02141096 frs-bus:Director4 2023-01-01 2023-12-31 02141096 frs-bus:Director6 2023-01-01 2023-12-31 02141096 frs-bus:Director7 2023-01-01 2023-12-31 02141096 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02141096 2021-12-31 02141096 2022-12-31 02141096 2022-01-01 2022-12-31 02141096 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02141096
Arborfield Grange Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Arborfield Grange Management Company Limited For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Arborfield Grange Management Company Limited For The Year Ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Arborfield Grange Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 08 May 2010. Our work has been undertaken solely to prepare for your approval the accounts of Arborfield Grange Management Company Limited and state those matters that we have agreed to state to the directors of Arborfield Grange Management Company Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arborfield Grange Management Company Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Arborfield Grange Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Arborfield Grange Management Company Limited . You consider that Arborfield Grange Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Arborfield Grange Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/09/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 02141096
2023 2022
£ £
Fixed assets 35,877 35,877
Current assets 4,485 8,906
Creditors: Amounts Falling Due Within One Year (36,278 ) (36,278 )
NET CURRENT LIABILITIES (31,793 ) (27,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,084 8,505
Accruals and deferred income (780 ) (780 )
NET ASSETS 3,304 7,725
CAPITAL AND RESERVES 3,304 7,725

Notes

1. General Information
Arborfield Grange Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02141096 . The registered office is Arborfield Grange, Reading Road, Arborfield, Berkshire, RG2 9HW.
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
Ms Sarah Colledge
Director
04/09/2024