Acorah Software Products - Accounts Production 15.0.600 true true 24 December 2022 25 December 2021 false 25 December 2022 24 December 2023 24 December 2023 04272175 S G Carr S M Bulmer A B Colquhoun D J Larkman Y Van Zeller Mulberry Pm Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04272175 2022-12-24 04272175 2023-12-24 04272175 2022-12-25 2023-12-24 04272175 frs-core:ShareCapital 2023-12-24 04272175 frs-bus:PrivateLimitedCompanyLtd 2022-12-25 2023-12-24 04272175 frs-bus:FilletedAccounts 2022-12-25 2023-12-24 04272175 frs-bus:SmallEntities 2022-12-25 2023-12-24 04272175 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-25 2023-12-24 04272175 frs-bus:AuditExempt-NoAccountantsReport 2022-12-25 2023-12-24 04272175 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-25 2023-12-24 04272175 frs-bus:Director1 2022-12-25 2023-12-24 04272175 frs-bus:Director2 2022-12-25 2023-12-24 04272175 frs-bus:Director3 2022-12-25 2023-12-24 04272175 frs-bus:Director4 2022-12-25 2023-12-24 04272175 frs-bus:Director5 2022-12-25 2023-12-24 04272175 frs-bus:CompanySecretary1 2022-12-25 2023-12-24 04272175 frs-countries:EnglandWales 2022-12-25 2023-12-24 04272175 2021-12-24 04272175 2022-12-24 04272175 2021-12-25 2022-12-24 04272175 frs-core:ShareCapital 2022-12-24
Registered number: 04272175
Mawson's Court Management Company Limited
Dormant Financial Statements
For The Year Ended 24 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04272175
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 24 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Y Van Zeller
Director
9 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mawson's Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04272175 . The registered office is c/o Mulberry Property Management, 11 Walmgate, York, North Yorkshire, YO1 9TX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2