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 02343060 Mr J J Caton Mr I C Beeston Ms J Reid Ms A Salisbury Mr D Boulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02343060 2022-12-31 02343060 2023-12-31 02343060 2023-01-01 2023-12-31 02343060 frs-core:CurrentFinancialInstruments 2023-12-31 02343060 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02343060 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02343060 frs-bus:Micro-entities 2023-01-01 2023-12-31 02343060 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02343060 frs-bus:Director1 2023-01-01 2023-12-31 02343060 frs-bus:Director2 2023-01-01 2023-12-31 02343060 frs-bus:Director3 2023-01-01 2023-12-31 02343060 frs-bus:Director4 2023-01-01 2023-12-31 02343060 frs-bus:Director5 2023-01-01 2023-12-31 02343060 2021-12-31 02343060 2022-12-31 02343060 2022-01-01 2022-12-31 02343060 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02343060
Herons Nest 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: 02343060
2023 2022
£ £
Current assets 25,285 21,845
Prepayments and accrued income 2,732 2,188
Creditors: Amounts Falling Due Within One Year (5,992 ) -
NET CURRENT ASSETS 22,025 24,033
TOTAL ASSETS LESS CURRENT LIABILITIES 22,025 24,033
Accruals and deferred income (428 ) (1,109 )
NET ASSETS 21,597 22,924
RESERVES 21,597 22,924

Notes

1. General Information
Herons Nest Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02343060 . The registered office is Parkinson Property, Queen Square, Lancaster, Lancashire, LA1 1RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 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 J Reid
Director
09/09/2024