Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03062988 Mr Stephen Kitson Yvonne Lubbock Mr John Cox Mrs Pernille Tholstrup Mr Stephen Kitson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03062988 2023-05-31 03062988 2024-05-31 03062988 2023-06-01 2024-05-31 03062988 frs-core:CurrentFinancialInstruments 2024-05-31 03062988 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03062988 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03062988 frs-bus:Micro-entities 2023-06-01 2024-05-31 03062988 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03062988 frs-bus:Director1 2023-06-01 2024-05-31 03062988 frs-bus:Director2 2023-06-01 2024-05-31 03062988 frs-bus:Director3 2023-06-01 2024-05-31 03062988 frs-bus:Director4 2023-06-01 2024-05-31 03062988 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03062988 2022-05-31 03062988 2023-05-31 03062988 2022-06-01 2023-05-31 03062988 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03062988
Earleywood Pines Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 03062988
2024 2023
£ £
Current assets 17,966 12,811
Prepayments and accrued income 2,199 1,971
Creditors: Amounts Falling Due Within One Year (696 ) (581 )
NET CURRENT ASSETS 19,469 14,201
TOTAL ASSETS LESS CURRENT LIABILITIES 19,469 14,201
Accruals and deferred income (573 ) (539 )
NET ASSETS 18,896 13,662
CAPITAL AND RESERVES 18,896 13,662

Notes

1. General Information
Earleywood Pines Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03062988 . The registered office is 3 Earleywood Pines, Coronation Road, Ascot, Berkshire, SL5 9LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
For the year ending 31 May 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 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 Pernille Tholstrup
Director
11/10/2024