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 29 February 2024 29 February 2024 03124384 Mr N M Dobson Mrs V J Dobson Mr N M Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03124384 2023-02-28 03124384 2024-02-29 03124384 2023-03-01 2024-02-29 03124384 frs-core:CurrentFinancialInstruments 2024-02-29 03124384 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03124384 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03124384 frs-bus:Micro-entities 2023-03-01 2024-02-29 03124384 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03124384 frs-bus:Director1 2023-03-01 2024-02-29 03124384 frs-bus:Director2 2023-03-01 2024-02-29 03124384 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 03124384 2022-02-28 03124384 2023-02-28 03124384 2022-03-01 2023-02-28 03124384 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 03124384
THE OLD SCHOOL HOUSE PROPERTY COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 03124384
2024 2023
£ £
Fixed assets 1,283,374 1,182,550
Current assets 138,998 205,771
Prepayments and accrued income 1,340 1,569
Creditors: Amounts Falling Due Within One Year (416,115 ) (414,394 )
NET CURRENT LIABILITIES (275,777 ) (207,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,007,597 975,496
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 1,006,497 974,396
CAPITAL AND RESERVES 1,006,497 974,396

Notes

1. General Information
THE OLD SCHOOL HOUSE PROPERTY COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03124384 . The registered office is The Old School House Restaurant, Weeford, Lichfield, Staffordshire, WS14 0PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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
Mr N M Dobson
Director
25/09/2024