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 04625127 D L Williams P Carter Kingston Property Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04625127 2022-12-31 04625127 2023-12-31 04625127 2023-01-01 2023-12-31 04625127 frs-core:CurrentFinancialInstruments 2023-12-31 04625127 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04625127 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04625127 frs-bus:Micro-entities 2023-01-01 2023-12-31 04625127 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04625127 frs-bus:Director1 2023-01-01 2023-12-31 04625127 frs-bus:Director3 2023-01-01 2023-12-31 04625127 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04625127 2021-12-31 04625127 2022-12-31 04625127 2022-01-01 2022-12-31 04625127 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04625127
Collingwood Court (Ponteland) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 04625127
2023 2022
£ £
Fixed assets 14,355 14,666
Current assets 16 16
Creditors: Amounts Falling Due Within One Year (15,535 ) (15,535 )
NET CURRENT LIABILITIES (15,519 ) (15,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,164 ) (853 )
NET LIABILITIES (1,164 ) (853 )
CAPITAL AND RESERVES (1,164 ) (853 )

Notes

1. General Information
Collingwood Court (Ponteland) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04625127 . The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, NE3 2ER.
The company has no income and expenditure in it's own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
D L Williams
Director
13/09/2024