Acorah Software Products - Accounts Production15.0.600truetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202402233221P A SmithA J AttardJ L Keebleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure022332212023-05-31022332212024-05-31022332212023-06-012024-05-3102233221frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3102233221frs-bus:FilletedAccounts2023-06-012024-05-3102233221frs-bus:Micro-entities2023-06-012024-05-3102233221frs-bus:EntityHasNeverTraded2023-06-012024-05-3102233221frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3102233221frs-bus:Director12023-06-012024-05-3102233221frs-bus:Director22023-06-012024-05-3102233221frs-bus:Director32023-06-012024-05-31022332212022-05-31022332212023-05-31022332212022-06-012023-05-31
Registered number: 02233221
St. Paul's Mews Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sheppards Chartered Accountants
Suite A, 2nd Floor Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
St. Paul's Mews Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 02233221
2024
2023
£
£
Current assets
60
60
NET CURRENT ASSETS
60
60
TOTAL ASSETS LESS CURRENT LIABILITIES
60
60
NET ASSETS
60
60
CAPITAL AND RESERVES
60
60
Notes
1.General Information
St. Paul's Mews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02233221. The registered office is 2 Merchants Drive, Carlisle, Cumbria, CA3 0JW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.Accounting for Service Charges
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of a residential property. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.