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 01598659 S Matthews K Harrison N Wise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01598659 2022-12-31 01598659 2023-12-31 01598659 2023-01-01 2023-12-31 01598659 frs-core:CurrentFinancialInstruments 2023-12-31 01598659 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 01598659 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01598659 frs-bus:Micro-entities 2023-01-01 2023-12-31 01598659 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01598659 frs-bus:Director1 2023-01-01 2023-12-31 01598659 frs-bus:Director2 2023-01-01 2023-12-31 01598659 frs-bus:Director4 2023-01-01 2023-12-31 01598659 2021-12-31 01598659 2022-12-31 01598659 2022-01-01 2022-12-31 01598659 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01598659
St. Georges (Bursledon) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01598659
2023 2022
£ £
Current assets 5,754 4,560
Creditors: Amounts Falling Due Within One Year (5,304 ) (4,152 )
NET CURRENT ASSETS 450 408
TOTAL ASSETS LESS CURRENT LIABILITIES 450 408
Accruals and deferred income (450 ) (408 )
NET ASSETS - -
RESERVES - -

Notes

1. General Information
St. Georges (Bursledon) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01598659 . The registered office is 28 Lancaster Close, Bursledon Green, Southampton, Hampshire, SO31 8GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
N Wise
Director
18th September 2024