Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08727540 Mr J C Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08727540 2023-02-28 08727540 2024-02-28 08727540 2023-03-01 2024-02-28 08727540 frs-core:CurrentFinancialInstruments 2024-02-28 08727540 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08727540 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08727540 frs-bus:Micro-entities 2023-03-01 2024-02-28 08727540 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08727540 frs-bus:Director1 2023-03-01 2024-02-28 08727540 2022-02-28 08727540 2023-02-28 08727540 2022-03-01 2023-02-28 08727540 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08727540
Stephenson Court (Bedford) Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08727540
2024 2023
£ £
Current assets 18,701 25,868
Creditors: Amounts Falling Due Within One Year (14,768 ) (21,197 )
NET CURRENT ASSETS 3,933 4,671
TOTAL ASSETS LESS CURRENT LIABILITIES 3,933 4,671
Accruals and deferred income (3,931 ) (4,669 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
Stephenson Court (Bedford) Management Company Limited is a private company, limited by shares, incorporated in , registered number 08727540 . The registered office is Graylaw House, 21 Goldington Road, Bedford, MK40 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Contingent Liabilities
There were no contingent liabilities at 28 February 2024 or 28 February 2023.
4. Capital Commitments
There were no capital commitments at 28 February 2024 or 28 February 2023.
5. Related Party Transactions
The structure of the company is such that each owner of the property will have a shareholding in the company. Therefore the turnover of the company is received from the shareholders or their tenants in varying proportions.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J C Green
Director
11/10/2024