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 03679699 Dr Manfred Berners Mr Kim Norgaard Mr Mahmoud Pourghadiri Dr Manfred Berners iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03679699 2022-12-31 03679699 2023-12-31 03679699 2023-01-01 2023-12-31 03679699 frs-core:CurrentFinancialInstruments 2023-12-31 03679699 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03679699 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03679699 frs-bus:Micro-entities 2023-01-01 2023-12-31 03679699 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03679699 frs-bus:Director1 2023-01-01 2023-12-31 03679699 frs-bus:Director2 2023-01-01 2023-12-31 03679699 frs-bus:Director3 2023-01-01 2023-12-31 03679699 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03679699 2021-12-31 03679699 2022-12-31 03679699 2022-01-01 2022-12-31 03679699 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03679699
21 Lambolle Road Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03679699
2023 2022
£ £
Current assets 13,277 11,817
Creditors: Amounts Falling Due Within One Year (12,233 ) (10,813 )
NET CURRENT ASSETS 1,044 1,004
TOTAL ASSETS LESS CURRENT LIABILITIES 1,044 1,004
Accruals and deferred income (1,040 ) (1,000 )
NET ASSETS 4 4
CAPITAL AND RESERVES 4 4

Notes

1. General Information
21 Lambolle Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03679699 . The registered office is 21 Lambolle Road, London, NW3 4HS.
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 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
Dr Manfred Berners
Director
20/09/2024