Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07123809 Mr David Peckham Mr Timothy Kerntiff Scott Ford Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07123809 2023-01-31 07123809 2024-01-31 07123809 2023-02-01 2024-01-31 07123809 frs-core:CurrentFinancialInstruments 2024-01-31 07123809 frs-core:ShareCapital 2024-01-31 07123809 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07123809 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07123809 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07123809 frs-bus:SmallEntities 2023-02-01 2024-01-31 07123809 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 07123809 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07123809 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07123809 frs-bus:Director1 2023-02-01 2024-01-31 07123809 frs-bus:Director2 2023-02-01 2024-01-31 07123809 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07123809 frs-countries:EnglandWales 2023-02-01 2024-01-31 07123809 2022-01-31 07123809 2023-01-31 07123809 2022-02-01 2023-01-31 07123809 frs-core:CurrentFinancialInstruments 2023-01-31 07123809 frs-core:ShareCapital 2023-01-31 07123809 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07123809
New Beach Management (2010) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07123809
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7 2,857
7 2,857
NET CURRENT ASSETS (LIABILITIES) 7 2,857
TOTAL ASSETS LESS CURRENT LIABILITIES 7 2,857
NET ASSETS 7 2,857
CAPITAL AND RESERVES
Called up share capital 5 7 7
Profit and Loss Account - 2,850
SHAREHOLDERS' FUNDS 7 2,857
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Timothy Kerntiff
Director
12/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
New Beach Management (2010) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07123809 . The registered office is 743 Christchurch Road, Boscombe, Bournemouth, Dorset, BH7 6AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 7 2,857
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 7 7
Amount of Allotted, Called Up Share Capital 7 7
Page 3