Acorah Software Products - Accounts Production 15.0.600 false true 24 December 2022 25 December 2021 false true No description of principal activity 25 December 2022 24 December 2023 24 December 2023 01564269 M.C. Briggs Venetia Bocchetta C.J. Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01564269 2022-12-24 01564269 2023-12-24 01564269 2022-12-25 2023-12-24 01564269 frs-bus:PrivateLimitedCompanyLtd 2022-12-25 2023-12-24 01564269 frs-bus:FilletedAccounts 2022-12-25 2023-12-24 01564269 frs-bus:Micro-entities 2022-12-25 2023-12-24 01564269 frs-bus:AuditExempt-NoAccountantsReport 2022-12-25 2023-12-24 01564269 frs-bus:Director1 2022-12-25 2023-12-24 01564269 frs-bus:Director2 2022-12-25 2023-12-24 01564269 frs-bus:Director3 2022-12-25 2023-12-24 01564269 2021-12-24 01564269 2022-12-24 01564269 2021-12-25 2022-12-24
Registered number: 01564269
Furnely Management Company Limited
Financial Statements
For The Year Ended 24 December 2023
Balance Sheet
Registered number: 01564269
2023 2022
£ £
Fixed assets 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Furnely Management Company Limited Registered number 01564269 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 165 Alder Road, Poole, BH12 4AN.

The principal activity of the company is the management and administration of property known as Furnely for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 24 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
M.C. Briggs
Director
18/09/2024