Acorah Software Products - Accounts Production 15.0.600 true true 25 December 2022 26 December 2021 false 26 December 2022 25 December 2023 25 December 2023 01391245 Mrs Lucy Oliver Dr Nneka Irechukwu Miss Alexandra Kambanella Mrs Pelin Mehmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01391245 2022-12-25 01391245 2023-12-25 01391245 2022-12-26 2023-12-25 01391245 frs-bus:CompanyLimitedByGuarantee 2022-12-26 2023-12-25 01391245 frs-bus:FilletedAccounts 2022-12-26 2023-12-25 01391245 frs-bus:SmallEntities 2022-12-26 2023-12-25 01391245 frs-bus:EntityHasNeverTraded 2022-12-26 2023-12-25 01391245 frs-bus:AuditExempt-NoAccountantsReport 2022-12-26 2023-12-25 01391245 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-26 2023-12-25 01391245 frs-bus:Director1 2022-12-26 2023-12-25 01391245 frs-bus:Director2 2022-12-26 2023-12-25 01391245 frs-bus:Director3 2022-12-26 2023-12-25 01391245 frs-bus:Director4 2022-12-26 2023-12-25 01391245 frs-countries:EnglandWales 2022-12-26 2023-12-25 01391245 2021-12-25 01391245 2022-12-25 01391245 2021-12-26 2022-12-25
Registered number: 01391245
Jonathan Court Management (Enfield) Limited
Unaudited Financial Statements
For The Year Ended 25 December 2023
Mostons
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mrs Lucy Oliver
Dr Nneka Irechukwu
Miss Alexandra Kambanella
Mrs Pelin Mehmet
Company Number 01391245
Registered Office Office 1 Queen Annes Place
Enfield
Middlesex
EN1 2PX
Accountants Mostons
Chartered Accountants
29 The Green
Winchmore Hill
London
N21 1HS
Page 1
Page 2
Balance Sheet
Registered number: 01391245
2023 2022
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 25 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
Mrs Lucy Oliver
Director
06/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jonathan Court Management (Enfield) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01391245 . The registered office is Office 1 Queen Annes Place, Enfield, Middlesex, EN1 2PX.
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. 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.
Page 3