Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02397265 Ian Walter Charles Caine Corinna Turner Christian Walter B-HIVE COMPANY SECRETARIAL SERVICES LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02397265 2023-03-31 02397265 2024-03-31 02397265 2023-04-01 2024-03-31 02397265 frs-core:CurrentFinancialInstruments 2024-03-31 02397265 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02397265 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02397265 frs-bus:Micro-entities 2023-04-01 2024-03-31 02397265 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02397265 frs-bus:Director1 2023-04-01 2024-03-31 02397265 frs-bus:Director2 2023-04-01 2024-03-31 02397265 frs-bus:Director3 2023-04-01 2024-03-31 02397265 frs-bus:Director4 2023-04-01 2024-03-31 02397265 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02397265 2022-03-31 02397265 2023-03-31 02397265 2022-04-01 2023-03-31 02397265 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02397265
85 London Road Cheltenham Management Company Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02397265
2024 2023
£ £
Current assets 3,104 896
Creditors: Amounts Falling Due Within One Year (219 ) (301 )
NET CURRENT ASSETS 2,885 595
TOTAL ASSETS LESS CURRENT LIABILITIES 2,885 595
Accruals and deferred income (820 ) (384 )
NET ASSETS 2,065 211
CAPITAL AND RESERVES 2,065 211

Notes

1. General Information
85 London Road Cheltenham Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02397265 . The registered office is 94 Park Lane, Croydon, CR0 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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
Ian Walter
Director
30 September 2024