Acorah Software Products - Accounts Production15.0.600truetrue31 December 20221 January 2022false1 January 202331 December 202331 December 202313071837Mr Timothy AllnattPrestige Property Management (Nw) Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130718372022-12-31130718372023-12-31130718372023-01-012023-12-3113071837frs-bus:CompanyLimitedByGuarantee2023-01-012023-12-3113071837frs-bus:FilletedAccounts2023-01-012023-12-3113071837frs-bus:SmallEntities2023-01-012023-12-3113071837frs-bus:EntityHasNeverTraded2023-01-012023-12-3113071837frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113071837frs-bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113071837frs-bus:Director12023-01-012023-12-3113071837frs-bus:CompanySecretary12023-01-012023-12-3113071837frs-countries:EnglandWales2023-01-012023-12-31130718372021-12-31130718372022-12-31130718372022-01-012022-12-31
Registered number: 13071837
Beach House (Rhos On Sea) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Beach House (Rhos On Sea) Management Company Limited
Beach House (Rhos On Sea) Management Company Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13071837
2023
2022
Notes
£
£
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
-
-
NET ASSETS
-
-
MEMBERS' FUNDS
-
-
For the year ending 31 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 Income and Expenditure Account.
On behalf of the board
Mr Timothy Allnatt
Director
13/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Beach House (Rhos On Sea) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2023
Notes to the Financial Statements
1.General Information
Beach House (Rhos On Sea) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13071837. The registered office is 26 Connaught House Riverside Business Park, Benarth Road, Conwy, Gwynedd, LL32 8UB.
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)
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4.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.