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 02317407 Ms Bianca Meredith Mr Jamie Parnell Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02317407 2022-12-31 02317407 2023-12-31 02317407 2023-01-01 2023-12-31 02317407 frs-core:CurrentFinancialInstruments 2023-12-31 02317407 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02317407 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02317407 frs-bus:Micro-entities 2023-01-01 2023-12-31 02317407 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02317407 frs-bus:Director1 2023-01-01 2023-12-31 02317407 frs-bus:Director2 2023-01-01 2023-12-31 02317407 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02317407 2021-12-31 02317407 2022-12-31 02317407 2022-01-01 2022-12-31 02317407 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02317407
Holmer Mansions Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02317407
2023 2022
£ £
Fixed assets 1 1
Current assets 9 9
Creditors: Amounts Falling Due Within One Year (1 ) (1 )
NET CURRENT ASSETS 8 8
TOTAL ASSETS LESS CURRENT LIABILITIES 9 9
NET ASSETS 9 9
CAPITAL AND RESERVES 9 9

Notes

1. General Information
Holmer Mansions Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02317407 . The registered office is Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Residential Property Management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £3,940 (2022: £13,146)
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 Jamie Parnell
Director
24/06/2024