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 02609232 Mrs Rosaria De Sousa-Lacey Mrs Rosaria De Sousa-Lacey Mr Alfred Vata Susan Knifton Mr Brian Pursey Mr Brian Pursey Valerie Pursey Mrs Lindita Vata Mr Matthew Moffat Ms Sarah Neophytou Mrs Sarah Neophytou Mr Alfred Vata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02609232 2022-12-31 02609232 2023-12-31 02609232 2023-01-01 2023-12-31 02609232 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02609232 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02609232 frs-bus:Micro-entities 2023-01-01 2023-12-31 02609232 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02609232 frs-bus:Director1 2023-01-01 2023-12-31 02609232 frs-bus:Director2 2023-01-01 2023-12-31 02609232 frs-bus:Director3 2023-01-01 2023-12-31 02609232 frs-bus:Director5 2023-01-01 2023-12-31 02609232 frs-bus:Director6 2023-01-01 2023-12-31 02609232 frs-bus:Director7 2023-01-01 2023-12-31 02609232 frs-bus:Director8 2023-01-01 2023-12-31 02609232 frs-bus:Director9 2023-01-01 2023-12-31 02609232 frs-bus:Director10 2023-01-01 2023-12-31 02609232 frs-bus:Director11 2023-01-01 2023-12-31 02609232 frs-bus:Director12 2023-01-01 2023-12-31 02609232 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02609232 2021-12-31 02609232 2022-12-31 02609232 2022-01-01 2022-12-31
Registered number: 02609232
Florentina Residents Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 02609232
2023 2022
£ £
Current assets 4,251 5,811
Prepayments and accrued income 261 240
NET CURRENT ASSETS 4,512 6,051
TOTAL ASSETS LESS CURRENT LIABILITIES 4,512 6,051
Accruals and deferred income (300 ) (288 )
NET ASSETS 4,212 5,763
RESERVES 4,212 5,763

Notes

1. General Information
Florentina Residents Management Limited is a private company, limited by guarantee, incorporated in , registered number 02609232 . The registered office is Flat 5, 39 Branksome Wood Road, Bournemouth, BH4 9JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 Alfred Vata
Director
24/09/2024