Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08769589 Mr A Wilkinson Mrs Jane Winehouse Mrs A Davies Mrs C Wilkinson Mrs J Meir Lynn Ellis Dr Raymond Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08769589 2023-06-30 08769589 2024-06-30 08769589 2023-07-01 2024-06-30 08769589 frs-core:CurrentFinancialInstruments 2024-06-30 08769589 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 08769589 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08769589 frs-bus:Micro-entities 2023-07-01 2024-06-30 08769589 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08769589 frs-bus:Director1 2023-07-01 2024-06-30 08769589 frs-bus:Director2 2023-07-01 2024-06-30 08769589 frs-bus:Director3 2023-07-01 2024-06-30 08769589 frs-bus:Director4 2023-07-01 2024-06-30 08769589 frs-bus:Director5 2023-07-01 2024-06-30 08769589 frs-bus:Director6 2023-07-01 2024-06-30 08769589 frs-bus:Director7 2023-07-01 2024-06-30 08769589 2022-06-30 08769589 2023-06-30 08769589 2022-07-01 2023-06-30 08769589 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08769589
The Point (Western Esplanade) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 08769589
2024 2023
£ £
Current assets 26,569 19,250
Creditors: Amounts Falling Due Within One Year (17,675 ) (10,404 )
NET CURRENT ASSETS 8,894 8,846
TOTAL ASSETS LESS CURRENT LIABILITIES 8,894 8,846
Accruals and deferred income (288 ) (240 )
NET ASSETS 8,606 8,606
RESERVES 8,606 8,606

Notes

1. General Information
The Point (Western Esplanade) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08769589 . The registered office is C/O Henderson Setterfield, 133 High Street, Broadstairs, Kent, CT10 1NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
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 30 June 2024 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
Mrs C Wilkinson
Director
20th August 2024