Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03691149 Mr Ronald Poole Ms Beverley Lucock Ms Pauline Beeby Mr Steven Webster Miss Harriet Dewey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03691149 2023-03-31 03691149 2024-03-31 03691149 2023-04-01 2024-03-31 03691149 frs-core:ShareCapital 2024-03-31 03691149 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03691149 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03691149 frs-bus:SmallEntities 2023-04-01 2024-03-31 03691149 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 03691149 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03691149 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03691149 frs-bus:Director1 2023-04-01 2024-03-31 03691149 frs-bus:Director2 2023-04-01 2024-03-31 03691149 frs-bus:Director3 2023-04-01 2024-03-31 03691149 frs-bus:Director4 2023-04-01 2024-03-31 03691149 frs-bus:Director5 2023-04-01 2024-03-31 03691149 frs-countries:EnglandWales 2023-04-01 2024-03-31 03691149 2022-03-31 03691149 2023-03-31 03691149 frs-core:ShareCapital 2023-03-31
Registered number: 03691149
Old Constabulary Property Management Limited
Dormant Financial Statements
For The Year Ended 31 March 2024
Keen Accountant Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03691149
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 March 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 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
Ms Beverley Lucock
Director
18th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Old Constabulary Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03691149 . The registered office is Holly House, Marsh Parade, Newcastle, ST5 1BT.
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. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3