Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04507925 R Brook M P Lovatt j h Watson Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04507925 2022-12-31 04507925 2023-12-31 04507925 2023-01-01 2023-12-31 04507925 frs-core:CurrentFinancialInstruments 2023-12-31 04507925 frs-core:ShareCapital 2023-12-31 04507925 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04507925 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04507925 frs-bus:SmallEntities 2023-01-01 2023-12-31 04507925 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04507925 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04507925 frs-bus:Director1 2023-01-01 2023-12-31 04507925 frs-bus:Director2 2023-01-01 2023-12-31 04507925 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04507925 frs-countries:EnglandWales 2023-01-01 2023-12-31 04507925 2021-12-31 04507925 2022-12-31 04507925 2022-01-01 2022-12-31 04507925 frs-core:CurrentFinancialInstruments 2022-12-31 04507925 frs-core:ShareCapital 2022-12-31
Registered number: 04507925
The Ashcroft Residents (Management) Company Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04507925
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 24 24
24 24
NET CURRENT ASSETS (LIABILITIES) 24 24
TOTAL ASSETS LESS CURRENT LIABILITIES 24 24
NET ASSETS 24 24
CAPITAL AND RESERVES
Called up share capital 5 24 24
SHAREHOLDERS' FUNDS 24 24
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 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 Profit and Loss Account.
On behalf of the board
M P Lovatt
Director
16 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Ashcroft Residents (Management) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04507925 . The registered office is c/o Mudd & Co, 5 Peckitt Street, York, YO1 9SF.
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)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 24 24
24 24
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 24 24
Amount of Allotted, Called Up Share Capital 24 24
Page 2