Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01670815 Mr P F Parnell Mr M H Roberts Mrs M Sloan Mr M P Eaton Mrs L Hendy Mrs J E Founds Mrs M Sloan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01670815 2023-03-31 01670815 2024-03-31 01670815 2023-04-01 2024-03-31 01670815 frs-core:CurrentFinancialInstruments 2024-03-31 01670815 frs-core:ShareCapital 2024-03-31 01670815 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01670815 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01670815 frs-bus:SmallEntities 2023-04-01 2024-03-31 01670815 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01670815 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01670815 frs-bus:Director1 2023-04-01 2024-03-31 01670815 frs-bus:Director2 2023-04-01 2024-03-31 01670815 frs-bus:Director3 2023-04-01 2024-03-31 01670815 frs-bus:Director4 2023-04-01 2024-03-31 01670815 frs-bus:Director5 2023-04-01 2024-03-31 01670815 frs-bus:Director6 2023-04-01 2024-03-31 01670815 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01670815 frs-countries:EnglandWales 2023-04-01 2024-03-31 01670815 2022-03-31 01670815 2023-03-31 01670815 2022-04-01 2023-03-31 01670815 frs-core:CurrentFinancialInstruments 2023-03-31 01670815 frs-core:ShareCapital 2023-03-31
Registered number: 01670815
Talbot Court (Oxton) Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01670815
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 81 81
Cash at bank and in hand 6,755 13,243
6,836 13,324
Creditors: Amounts Falling Due Within One Year 5 (6,755 ) (13,243 )
NET CURRENT ASSETS (LIABILITIES) 81 81
TOTAL ASSETS LESS CURRENT LIABILITIES 81 81
NET ASSETS 81 81
CAPITAL AND RESERVES
Called up share capital 6 81 81
SHAREHOLDERS' FUNDS 81 81
For the year ending 31 March 2024 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 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
Mrs M Sloan
Director
27 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Talbot Court (Oxton) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01670815 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Other debtors 81 81
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 6,755 13,243
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 81 81
Page 2