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 04339363 Mr R Keegan Miss V Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04339363 2023-03-31 04339363 2024-03-31 04339363 2023-04-01 2024-03-31 04339363 frs-core:CurrentFinancialInstruments 2024-03-31 04339363 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04339363 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04339363 frs-bus:Micro-entities 2023-04-01 2024-03-31 04339363 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04339363 frs-bus:Director1 2023-04-01 2024-03-31 04339363 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04339363 2022-03-31 04339363 2023-03-31 04339363 2022-04-01 2023-03-31 04339363 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04339363
Mount Gardens (Morecambe) Management Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 04339363
2024 2023
£ £
Current assets 16,172 17,918
Prepayments and accrued income 165 150
Creditors: Amounts Falling Due Within One Year (218 ) (405 )
NET CURRENT ASSETS 16,119 17,663
TOTAL ASSETS LESS CURRENT LIABILITIES 16,119 17,663
Accruals and deferred income (420 ) (424 )
NET ASSETS 15,699 17,239
CAPITAL AND RESERVES 15,699 17,239

Notes

1. General Information
Mount Gardens (Morecambe) Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04339363 . The registered office is 60 Main Road, Bolton Le Sands, Carnforth, Lancashire, LA5 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors' advances, credits and guarantees
The directors of the company are owners of flats at Mount Gardens, Morecambe. All the owners pay contributions for each unit owned.
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
Mr R Keegan
Director
06/09/2024