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 04489023 Mr Hirji Sameer Mr David Bristow Mr Martin Clarke Miss Vivien Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04489023 2022-12-31 04489023 2023-12-31 04489023 2023-01-01 2023-12-31 04489023 frs-core:CurrentFinancialInstruments 2023-12-31 04489023 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04489023 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04489023 frs-bus:Micro-entities 2023-01-01 2023-12-31 04489023 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04489023 frs-bus:Director1 2023-01-01 2023-12-31 04489023 frs-bus:Director2 2023-01-01 2023-12-31 04489023 frs-bus:Director3 2023-01-01 2023-12-31 04489023 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04489023 2021-12-31 04489023 2022-12-31 04489023 2022-01-01 2022-12-31 04489023 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04489023
Maryvale House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 04489023
2023 2022
£ £
Current assets 24,372 12,075
Prepayments and accrued income 3,469 2,848
Creditors: Amounts Falling Due Within One Year (24,043 ) (12,229 )
NET CURRENT ASSETS 3,798 2,694
TOTAL ASSETS LESS CURRENT LIABILITIES 3,798 2,694
Accruals and deferred income (3,790 ) (2,686 )
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8

Notes

1. General Information
Maryvale House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04489023 . The registered office is 60 Main Road, Bolton Le Sands, Carnforth, Lancashire, LA5 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Retained earnings
Creditors includes an amount of £22,198 (31 December 2022 - £11,412) which represents funds held by the company on behalf of the property owners, which has been retained for expenditure on the properties in the future.
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 David Bristow
Director
05/09/2024