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 02618358 P J Pugh A Anzawa Brooks Carling Accountants Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02618358 2022-12-31 02618358 2023-12-31 02618358 2023-01-01 2023-12-31 02618358 frs-core:CurrentFinancialInstruments 2023-12-31 02618358 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02618358 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02618358 frs-bus:Micro-entities 2023-01-01 2023-12-31 02618358 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02618358 frs-bus:Director1 2023-01-01 2023-12-31 02618358 frs-bus:Director3 2023-01-01 2023-12-31 02618358 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 02618358 2021-12-31 02618358 2022-12-31 02618358 2022-01-01 2022-12-31 02618358 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02618358
Sprucemerge Property Management Limited
Financial Statements
For The Year Ended 31 December 2023
Brooks Carling Accountants Ltd
Reporting accountants
Highview House, 1st Floor
Tattenham Crescent
Epsom
KT18 5QJ
Balance Sheet
Registered number: 02618358
2023 2022
£ £
Fixed assets 2,298 2,298
Current assets 424,707 377,321
Prepayments and accrued income 20,162 17,914
Creditors: Amounts Falling Due Within One Year (24,774 ) (13,970 )
NET CURRENT ASSETS 420,095 381,265
TOTAL ASSETS LESS CURRENT LIABILITIES 422,393 383,563
Accruals and deferred income (41,906 ) (72,328 )
NET ASSETS 380,487 311,235
CAPITAL AND RESERVES 380,487 311,235

Notes

1. General Information
Sprucemerge Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02618358 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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
P J Pugh
Director
20 September 2024