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 12162511 Michael Loveluck Wendy Simpson Mrs Jayne Williams Arquero Management Ltd Mrs Jayne Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162511 2022-12-31 12162511 2023-12-31 12162511 2023-01-01 2023-12-31 12162511 frs-core:CurrentFinancialInstruments 2023-12-31 12162511 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12162511 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12162511 frs-bus:Micro-entities 2023-01-01 2023-12-31 12162511 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12162511 frs-bus:Director1 2023-01-01 2023-12-31 12162511 frs-bus:Director2 2023-01-01 2023-12-31 12162511 frs-bus:Director3 2023-01-01 2023-12-31 12162511 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12162511 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 12162511 2021-12-31 12162511 2022-12-31 12162511 2022-01-01 2022-12-31 12162511 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12162511
62 - 64 Bargates Flats Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 12162511
2023 2022
£ £
Current assets 7,464 3,968
Prepayments and accrued income 1,685 -
Creditors: Amounts Falling Due Within One Year (2,065 ) -
NET CURRENT ASSETS 7,084 3,968
TOTAL ASSETS LESS CURRENT LIABILITIES 7,084 3,968
Accruals and deferred income (697 ) -
NET ASSETS 6,387 3,968
RESERVES 6,387 3,968

Notes

1. General Information
62 - 64 Bargates Flats Rtm Company Limited is a private company, limited by guarantee, incorporated in , registered number 12162511 . The registered office is 14 Queensway Queensway, New Milton, Hampshire, BH25 5NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
Mrs Jayne Williams
Director
24/09/2024