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 03886748 Diane Briggs Graham Hill Richard Culkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03886748 2022-12-31 03886748 2023-12-31 03886748 2023-01-01 2023-12-31 03886748 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03886748 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03886748 frs-bus:Micro-entities 2023-01-01 2023-12-31 03886748 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03886748 frs-bus:Director1 2023-01-01 2023-12-31 03886748 frs-bus:Director3 2023-01-01 2023-12-31 03886748 frs-bus:Director4 2023-01-01 2023-12-31 03886748 2021-12-31 03886748 2022-12-31 03886748 2022-01-01 2022-12-31
Registered number: 03886748
Alverton Hall Freehold Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03886748
2023 2022
£ £
Fixed assets 47,973 47,973
TOTAL ASSETS LESS CURRENT LIABILITIES 47,973 47,973
NET ASSETS 47,973 47,973
CAPITAL AND RESERVES 47,973 47,973

Notes

1. General Information
Alverton Hall Freehold Limited Registered number 03886748 is a limited by shares company incorporated in England & Wales. The Registered Office is 165 Alder Road, Poole, BH12 4AN.

The principal activity of the company is the management and administration of property known as Alverton Hall, 33 West Cliff Road, Bournemouth for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
Graham Hill
Director
12/06/2024