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 10199613 Mr J R Andrews Mrs J Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10199613 2022-12-31 10199613 2023-12-31 10199613 2023-01-01 2023-12-31 10199613 frs-core:CurrentFinancialInstruments 2023-12-31 10199613 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10199613 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10199613 frs-bus:Micro-entities 2023-01-01 2023-12-31 10199613 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10199613 frs-bus:Director1 2023-01-01 2023-12-31 10199613 frs-bus:Director2 2023-01-01 2023-12-31 10199613 2021-12-31 10199613 2022-12-31 10199613 2022-01-01 2022-12-31 10199613 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10199613
Stirlin Business Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10199613
2023 2022
£ £
Current assets 31,036 20,767
Prepayments and accrued income 2,109 2,267
Creditors: Amounts Falling Due Within One Year (15,909 ) (8,775 )
NET CURRENT ASSETS 17,236 14,259
TOTAL ASSETS LESS CURRENT LIABILITIES 17,236 14,259
Accruals and deferred income (17,217 ) (14,240 )
NET ASSETS 19 19
CAPITAL AND RESERVES 19 19

Notes

1. General Information
Stirlin Business Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10199613 . The registered office is 1 Oakwood Road, Doddington Road, Lincoln, Lincolnshire, LN6 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Contingent Liabilities
There were no contingent liabilites at 31 December 2023 or 31 December 2022.
4. Capital Commitments
There were no capital commitments at 31 December 2023 or 31 December 2022.
5. Related Party Transactions
The structure of the company is such that each owner of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders or their tenants in varying proportions.
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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
Mr J R Andrews
Director
20/09/2024