Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00873614 Mr Amirhossien MOSTAED Mrs Mary Bernadette MCCARTHY Mr K Southcote - Want Ms Kiran PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00873614 2023-03-31 00873614 2024-03-31 00873614 2023-04-01 2024-03-31 00873614 frs-core:CurrentFinancialInstruments 2024-03-31 00873614 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 00873614 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00873614 frs-bus:Micro-entities 2023-04-01 2024-03-31 00873614 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00873614 frs-bus:Director1 2023-04-01 2024-03-31 00873614 frs-bus:Director2 2023-04-01 2024-03-31 00873614 frs-bus:Director3 2023-04-01 2024-03-31 00873614 frs-bus:Director4 2023-04-01 2024-03-31 00873614 2022-03-31 00873614 2023-03-31 00873614 2022-04-01 2023-03-31 00873614 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 00873614
Penair Lodge (Harrow) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Parvez & Co.
Balance Sheet
Registered number: 00873614
2024 2023
£ £
Current assets 27,364 24,256
Prepayments and accrued income - 320
Creditors: Amounts Falling Due Within One Year 687 (858 )
NET CURRENT ASSETS 28,051 23,718
TOTAL ASSETS LESS CURRENT LIABILITIES 28,051 23,718
Accruals and deferred income (720 ) (1,016 )
NET ASSETS 27,331 22,702
RESERVES 27,331 22,702

Notes

1. General Information
Penair Lodge (Harrow) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00873614 . The registered office is C/O Stephen J Woodward Ltd, , 90 High Street, Harrow, England, HA1 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 March 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 K Southcote - Want
Director
18th October 2024