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 01430434 Susan Hobbs Michael Kelly Derek Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01430434 2022-12-31 01430434 2023-12-31 01430434 2023-01-01 2023-12-31 01430434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01430434 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01430434 frs-bus:Micro-entities 2023-01-01 2023-12-31 01430434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01430434 frs-bus:Director1 2023-01-01 2023-12-31 01430434 frs-bus:Director2 2023-01-01 2023-12-31 01430434 frs-bus:Director3 2023-01-01 2023-12-31 01430434 2021-12-31 01430434 2022-12-31 01430434 2022-01-01 2022-12-31
Registered number: 01430434
Esplanade Burnham On Sea Flat Management Company Limited(The)
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01430434
2023 2022
£ £
Fixed assets 2 2
Current assets 4,497 2,218
NET CURRENT ASSETS 4,497 2,218
TOTAL ASSETS LESS CURRENT LIABILITIES 4,499 2,220
Accruals and deferred income (342 ) (342 )
NET ASSETS 4,157 1,878
CAPITAL AND RESERVES 4,157 1,878

Notes

1. General Information
Esplanade Burnham On Sea Flat Management Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01430434 . The registered office is Flat 4, 11 Esplanade, Burnham-On-Sea, Somerset, TA8 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
Derek Smith
Director
25/09/2024