Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 05049810 P J Almond N Shakhlevich E A White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05049810 2023-02-28 05049810 2024-02-29 05049810 2023-03-01 2024-02-29 05049810 frs-core:ShareCapital 2024-02-29 05049810 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05049810 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05049810 frs-bus:SmallEntities 2023-03-01 2024-02-29 05049810 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05049810 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05049810 frs-bus:Director1 2023-03-01 2024-02-29 05049810 frs-bus:Director2 2023-03-01 2024-02-29 05049810 frs-bus:Director3 2023-03-01 2024-02-29 05049810 frs-countries:EnglandWales 2023-03-01 2024-02-29 05049810 2022-02-28 05049810 2023-02-28 05049810 2022-03-01 2023-02-28 05049810 frs-core:ShareCapital 2023-02-28
Registered number: 05049810
Ash Grove Flats Residential Management Limited
Financial Statements
For The Year Ended 29 February 2024
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05049810
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 16 16
16 16
NET CURRENT ASSETS (LIABILITIES) 16 16
TOTAL ASSETS LESS CURRENT LIABILITIES 16 16
NET ASSETS 16 16
CAPITAL AND RESERVES
Called up share capital 4 16 16
SHAREHOLDERS' FUNDS 16 16
For the year ending 29 February 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 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
P J Almond
Director
22 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ash Grove Flats Residential Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05049810 . The registered office is c/o J H Watson Property Management Ltd, Glendevon House , 4 Hawthorn Park, Leeds, LS14 1PQ.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 16 16
Page 2