Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09961046 Mr John Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09961046 2023-01-31 09961046 2024-01-31 09961046 2023-02-01 2024-01-31 09961046 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 09961046 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09961046 frs-bus:Micro-entities 2023-02-01 2024-01-31 09961046 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09961046 frs-bus:Director1 2023-02-01 2024-01-31 09961046 2022-01-31 09961046 2023-01-31 09961046 2022-02-01 2023-01-31
Registered number: 09961046
Mansion House Flats (Stone) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Keen Accountant Ltd
FMAAT
143 Richmond St
Hartshill
Stoke on Trent
Staffordshire
ST4 7DX
Balance Sheet
Registered number: 09961046
2024 2023
£ £
Current assets 4,869 4,018
Prepayments and accrued income - 250
NET CURRENT ASSETS 4,869 4,268
TOTAL ASSETS LESS CURRENT LIABILITIES 4,869 4,268
Accruals and deferred income (250 ) (663 )
NET ASSETS 4,619 3,605
RESERVES 4,619 3,605

Notes

1. General Information
Mansion House Flats (Stone) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09961046 . The registered office is Rory Mack Associates, Marsh Parade, Newcastle, ST5 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2023: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 January 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 John Adams
Director
18th October 2024