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 03723784 Mr Timothy Haylett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03723784 2022-12-31 03723784 2023-12-31 03723784 2023-01-01 2023-12-31 03723784 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03723784 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03723784 frs-bus:Micro-entities 2023-01-01 2023-12-31 03723784 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03723784 frs-bus:Director1 2023-01-01 2023-12-31 03723784 2021-12-31 03723784 2022-12-31 03723784 2022-01-01 2022-12-31
Registered number: 03723784
25 The Esplanade Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Robert Powell
Chartered Accountants
Suite 12 Westgate House
Westgate Retail Park
Gloucester
GL1 2RU
Balance Sheet
Registered number: 03723784
2023 2022
£ £
Current assets 2,798 6,268
NET CURRENT ASSETS 2,798 6,268
TOTAL ASSETS LESS CURRENT LIABILITIES 2,798 6,268
NET ASSETS 2,798 6,268
CAPITAL AND RESERVES 2,798 6,268

Notes

1. General Information
25 The Esplanade Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03723784 . The registered office is 25 The Esplanade, Burnham on Sea, Somerset, TA8 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Timothy Haylett
Director
17 September 2024