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 05597110 Mrs Karen McKenna-Slade Mr Navneet Singh Mr Vikas Birla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05597110 2022-12-31 05597110 2023-12-31 05597110 2023-01-01 2023-12-31 05597110 frs-core:CurrentFinancialInstruments 2023-12-31 05597110 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05597110 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05597110 frs-bus:Micro-entities 2023-01-01 2023-12-31 05597110 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05597110 frs-bus:Director1 2023-01-01 2023-12-31 05597110 frs-bus:Director2 2023-01-01 2023-12-31 05597110 frs-bus:Director3 2023-01-01 2023-12-31 05597110 2021-12-31 05597110 2022-12-31 05597110 2022-01-01 2022-12-31 05597110 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05597110
Ponti Court Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05597110
2023 2022
£ £
Fixed assets 10,059 10,059
Current assets 3,436 2,127
Creditors: Amounts Falling Due Within One Year (4,000 ) (4,000 )
NET CURRENT LIABILITIES (564 ) (1,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,495 8,186
Accruals and deferred income (432 ) (422 )
NET ASSETS 9,063 7,764
RESERVES 9,063 7,764

Notes

1. General Information
Ponti Court Property Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05597110 . The registered office is 36 Fox Dene Fox Dene, Godalming, GU7 1YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mrs Karen McKenna-Slade
Director
17/09/2024