Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04986907 W Al-Ghabban N F Maiden O W Swanston B Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04986907 2022-12-31 04986907 2023-12-31 04986907 2023-01-01 2023-12-31 04986907 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04986907 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04986907 frs-bus:Micro-entities 2023-01-01 2023-12-31 04986907 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04986907 frs-bus:Director1 2023-01-01 2023-12-31 04986907 frs-bus:Director2 2023-01-01 2023-12-31 04986907 frs-bus:Director3 2023-01-01 2023-12-31 04986907 frs-bus:CompanySecretary1 2023-01-01 2023-12-31
Registered number: 04986907
New Road Management Company Solihull Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Allen Rose
Chartered Certified Accountants
Balance Sheet
Registered number: 04986907
2023
£
Current assets 30
NET CURRENT ASSETS 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30
NET ASSETS 30
CAPITAL AND RESERVES 30

Notes

1. General Information
New Road Management Company Solihull Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04986907 . The registered office is Bright Willis 1323 Stratford Road, Hall Green, Birmingham, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the 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: 3
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
N F Maiden
Director
7th August 2024