Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04157079 Miss Deborah Dennis Mr Justin Cracknell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04157079 2023-02-28 04157079 2024-02-29 04157079 2023-03-01 2024-02-29 04157079 frs-core:CurrentFinancialInstruments 2024-02-29 04157079 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04157079 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04157079 frs-bus:Micro-entities 2023-03-01 2024-02-29 04157079 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04157079 frs-bus:Director1 2023-03-01 2024-02-29 04157079 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04157079 2022-02-28 04157079 2023-02-28 04157079 2022-03-01 2023-02-28 04157079 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04157079
Moulsham Barn Management Company Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Moulsham Barn Management Company Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Moulsham Barn Management Company Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Moulsham Barn Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 14 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Moulsham Barn Management Company Limited and state those matters that we have agreed to state to the director of Moulsham Barn Management Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moulsham Barn Management Company Limited and its director as a body for our work or for this report.
It is your duty to ensure that Moulsham Barn Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Moulsham Barn Management Company Limited . You consider that Moulsham Barn Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Moulsham Barn Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
FB Accountancy Services Limited
28/10/2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 04157079
2024 2023
£ £
Current assets 290 1,724
Creditors: Amounts Falling Due Within One Year (558 ) -
NET CURRENT ASSETS (LIABILITIES) (268 ) 1,724
TOTAL ASSETS LESS CURRENT LIABILITIES (268 ) 1,724
Accruals and deferred income - (780 )
NET (LIABILITIES)/ASSETS (268 ) 944
CAPITAL AND RESERVES (268 ) 944

Notes

1. General Information
Moulsham Barn Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04157079 . The registered office is 4 Moulsham Barn, Waterson Vale, Chelmsford, Essex, CM2 9QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Going Concern
The company will continue to remain active for the foreseeable future with support from the shareholders.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Deborah Dennis
Director
28/10/2024