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 01541085 M R Howcroft A R Rodda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01541085 2022-12-31 01541085 2023-12-31 01541085 2023-01-01 2023-12-31 01541085 frs-core:ShareCapital 2023-12-31 01541085 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01541085 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01541085 frs-bus:SmallEntities 2023-01-01 2023-12-31 01541085 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01541085 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01541085 frs-bus:Director1 2023-01-01 2023-12-31 01541085 frs-bus:Director2 2023-01-01 2023-12-31 01541085 frs-countries:EnglandWales 2023-01-01 2023-12-31 01541085 2021-12-31 01541085 2022-12-31 01541085 2022-01-01 2022-12-31 01541085 frs-core:ShareCapital 2022-12-31
Registered number: 01541085
Leconfield Court Management Company Limited(The)
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: 01541085
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 28 28
28 28
NET CURRENT ASSETS (LIABILITIES) 28 28
TOTAL ASSETS LESS CURRENT LIABILITIES 28 28
NET ASSETS 28 28
CAPITAL AND RESERVES
Called up share capital 4 28 28
SHAREHOLDERS' FUNDS 28 28
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 R Howcroft
Director
22 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leconfield Court Management Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01541085 . The registered office is c/o J H Watson Property Management Ltd, Glendevon House , 4 Hawthorn Park, Leeds, LS14 1PQ.
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. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 28 28
Page 2