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 01610251 Mr Paul Hanratty Elizabeth Hanratty Ms Jackaline Mellan Mrs Alexandra Talbot Mrs Anne Hallett Miss Trudy Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01610251 2022-12-31 01610251 2023-12-31 01610251 2023-01-01 2023-12-31 01610251 frs-core:CurrentFinancialInstruments 2023-12-31 01610251 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 01610251 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01610251 frs-bus:Micro-entities 2023-01-01 2023-12-31 01610251 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01610251 frs-bus:Director1 2023-01-01 2023-12-31 01610251 frs-bus:Director2 2023-01-01 2023-12-31 01610251 frs-bus:Director3 2023-01-01 2023-12-31 01610251 frs-bus:Director4 2023-01-01 2023-12-31 01610251 frs-bus:Director5 2023-01-01 2023-12-31 01610251 frs-bus:Director6 2023-01-01 2023-12-31 01610251 2021-12-31 01610251 2022-12-31 01610251 2022-01-01 2022-12-31 01610251 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01610251
Cumberland (Bursledon) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01610251
2023 2022
£ £
Fixed assets 5 5
Current assets 8,765 8,530
Prepayments and accrued income - 169
Creditors: Amounts Falling Due Within One Year (60 ) (60 )
NET CURRENT ASSETS 8,705 8,639
TOTAL ASSETS LESS CURRENT LIABILITIES 8,710 8,644
Accruals and deferred income (390 ) (539 )
NET ASSETS 8,320 8,105
RESERVES 8,320 8,105

Notes

1. General Information
Cumberland (Bursledon) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01610251 . The registered office is 9 Enterprise Close, Warsash, Southampton, SO31 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
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
Mr Paul Hanratty
Director
23/08/2024