Acorah Software Products - Accounts Production 16.0.110 false true 24 June 2023 25 June 2022 false true No description of principal activity 25 June 2023 24 June 2024 24 June 2024 1023256 Mr Jonathan Shiner Mr Graham Watling Mr Stuart James Ms Kathryn Ball Ms Elizabeth Sizmur Mr Michael Plumb HPM South Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1023256 2023-06-24 1023256 2024-06-24 1023256 2023-06-25 2024-06-24 1023256 frs-core:CurrentFinancialInstruments 2024-06-24 1023256 frs-bus:CompanyLimitedByGuarantee 2023-06-25 2024-06-24 1023256 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 1023256 frs-bus:Micro-entities 2023-06-25 2024-06-24 1023256 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 1023256 frs-bus:Director1 2023-06-25 2024-06-24 1023256 frs-bus:Director2 2023-06-25 2024-06-24 1023256 frs-bus:Director3 2023-06-25 2024-06-24 1023256 frs-bus:Director4 2023-06-25 2024-06-24 1023256 frs-bus:Director5 2023-06-25 2024-06-24 1023256 frs-bus:Director6 2023-06-25 2024-06-24 1023256 frs-bus:CompanySecretary1 2023-06-25 2024-06-24 1023256 2022-06-24 1023256 2023-06-24 1023256 2022-06-25 2023-06-24 1023256 frs-core:CurrentFinancialInstruments 2023-06-24
Registered number: 1023256
Morant Court (New Milton) Limited
Unaudited Financial Statements
For The Year Ended 24 June 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 1023256
2024 2023
£ £
Current assets 1,019 1,788
Prepayments and accrued income 304 -
Creditors: Amounts Falling Due Within One Year (360 ) (953 )
NET CURRENT ASSETS 963 835
TOTAL ASSETS LESS CURRENT LIABILITIES 963 835
NET ASSETS 963 835
RESERVES 963 835

Notes

1. General Information
Morant Court (New Milton) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 1023256 . The registered office is Highcliffe Property Management, Suite 3, Brearley House, 278 Lymington Road, Highcliffe, Dorset, BH23 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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.
4. Additional Note to the accounts
Included in Prepayments and accrued income is Insurance fees of £304.  
Included in Creditors: Amounts Falling Due Within One Year is Accountancy £360. 
Reserves are recociled to last year as follows:
Balance as at 25 June 23  835
Profit and loss account     128
                                         -----
Balance as at 24 June 24  963
                                         ----- 
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For the year ending 24 June 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 Jonathan Shiner
Director
24th October 2024