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 02541624 Ms Christina Meegan Mr Dharma Paul Mrs Miriam Scharf Mr Dharma Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02541624 2023-01-31 02541624 2024-01-31 02541624 2023-02-01 2024-01-31 02541624 frs-core:Non-currentFinancialInstruments 2024-01-31 02541624 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 02541624 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02541624 frs-bus:Micro-entities 2023-02-01 2024-01-31 02541624 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02541624 frs-bus:Director1 2023-02-01 2024-01-31 02541624 frs-bus:Director2 2023-02-01 2024-01-31 02541624 frs-bus:Director3 2023-02-01 2024-01-31 02541624 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 02541624 2022-01-31 02541624 2023-01-31 02541624 2022-02-01 2023-01-31 02541624 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 02541624
Thirteen Sylvan Road Flats Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 02541624
2024 2023
£ £
Fixed assets 3,386 3,386
Current assets 2,565 1,932
Prepayments and accrued income 971 854
NET CURRENT ASSETS 3,536 2,786
TOTAL ASSETS LESS CURRENT LIABILITIES 6,922 6,172
Creditors: Amounts Falling After More Than One Year (3,386 ) (3,386 )
Accruals and deferred income (534 ) (510 )
NET ASSETS 3,002 2,276
RESERVES 3,002 2,276

Notes

1. General Information
Thirteen Sylvan Road Flats Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02541624 . The registered office is Finance House, 20/21 Aviation Way, Southend On Sea, Essex, SS2 6UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Ms Christina Meegan
Director
Mr Dharma Paul
Director
Mrs Miriam Scharf
Director
10 October 2024