Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03130554 Mr Andrew Cooke Mr Sean Evans Mr Colin Lamming Mr Neil Trenchard Mr Stuart Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03130554 2023-03-31 03130554 2024-03-31 03130554 2023-04-01 2024-03-31 03130554 frs-core:CurrentFinancialInstruments 2024-03-31 03130554 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03130554 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03130554 frs-bus:Micro-entities 2023-04-01 2024-03-31 03130554 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03130554 frs-bus:Director1 2023-04-01 2024-03-31 03130554 frs-bus:Director2 2023-04-01 2024-03-31 03130554 frs-bus:Director3 2023-04-01 2024-03-31 03130554 frs-bus:Director4 2023-04-01 2024-03-31 03130554 frs-bus:Director5 2023-04-01 2024-03-31 03130554 2022-03-31 03130554 2023-03-31 03130554 2022-04-01 2023-03-31 03130554 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03130554
Kingsway Court Management Company (Cleethorpes) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 03130554
2024 2023
£ £
Fixed assets 143,803 143,803
Current assets 25,232 22,706
Creditors: Amounts Falling Due Within One Year (73 ) -
NET CURRENT ASSETS 25,159 22,706
TOTAL ASSETS LESS CURRENT LIABILITIES 168,962 166,509
Accruals and deferred income (16,240 ) (13,787 )
NET ASSETS 152,722 152,722
CAPITAL AND RESERVES 152,722 152,722

Notes

1. General Information
Kingsway Court Management Company (Cleethorpes) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03130554 . The registered office is Centre Lobby Post Box, Kingsway Court, Cleethorpes, N E Lincolnshire, DN35 8QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 March 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
Mr Andrew Cooke
Director
11/09/2024