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 01460365 Mr P Hort Ms C Leong Mr P Hort true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01460365 2023-03-31 01460365 2024-03-31 01460365 2023-04-01 2024-03-31 01460365 frs-core:CurrentFinancialInstruments 2024-03-31 01460365 frs-core:OtherReservesSubtotal 2024-03-31 01460365 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01460365 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01460365 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01460365 frs-bus:SmallEntities 2023-04-01 2024-03-31 01460365 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01460365 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01460365 1 2023-04-01 2024-03-31 01460365 frs-bus:Director1 2023-04-01 2024-03-31 01460365 frs-bus:Director2 2023-04-01 2024-03-31 01460365 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01460365 frs-countries:EnglandWales 2023-04-01 2024-03-31 01460365 2022-03-31 01460365 2023-03-31 01460365 2022-04-01 2023-03-31 01460365 frs-core:CurrentFinancialInstruments 2023-03-31 01460365 frs-core:OtherReservesSubtotal 2023-03-31 01460365 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01460365
Nightingale Flats Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Radford & Sergeant Limited
Building 3
Watchmoor Park
Camberley
Surrey
GU15 3YL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01460365
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6,684 5,133
6,684 5,133
Creditors: Amounts Falling Due Within One Year 4 (731 ) (13,912 )
NET CURRENT ASSETS (LIABILITIES) 5,953 (8,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,953 (8,779 )
NET ASSETS/(LIABILITIES) 5,953 (8,779 )
CAPITAL AND RESERVES
Other reserves 12,922 -
Profit and Loss Account (6,969 ) (8,779 )
SHAREHOLDERS' FUNDS 5,953 (8,779)
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
Mr P Hort
Director
9 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nightingale Flats Management Limited is a private company, limited by guarantee without share capital, incorporated in England & Wales, registered number 01460365 . The registered office is 60 Nightingale Lane, London, SW12 8NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 270
Other creditors - 12,922
Accruals and deferred income 731 720
731 13,912
5. Ultimate Controlling Party Not Known
The company, which is a private company limited by guarantee without share capital.
Page 2