Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09140809 Dr Bhupinder Cooner Dr Ian Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09140809 2023-03-31 09140809 2024-03-31 09140809 2023-04-01 2024-03-31 09140809 frs-core:CurrentFinancialInstruments 2024-03-31 09140809 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09140809 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 09140809 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09140809 frs-bus:SmallEntities 2023-04-01 2024-03-31 09140809 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09140809 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09140809 frs-bus:Director1 2023-04-01 2024-03-31 09140809 frs-bus:Director2 2023-04-01 2024-03-31 09140809 frs-countries:EnglandWales 2023-04-01 2024-03-31 09140809 2022-03-31 09140809 2023-03-31 09140809 2022-04-01 2023-03-31 09140809 frs-core:CurrentFinancialInstruments 2023-03-31 09140809 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09140809
Fountain Court (10) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Keen Accountant Ltd
FMAAT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09140809
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 50,396 10,227
50,396 10,227
Creditors: Amounts Falling Due Within One Year 4 (482 ) (657 )
NET CURRENT ASSETS (LIABILITIES) 49,914 9,570
TOTAL ASSETS LESS CURRENT LIABILITIES 49,914 9,570
NET ASSETS 49,914 9,570
Income and Expenditure Account 49,914 9,570
MEMBERS' FUNDS 49,914 9,570
Page 1
Page 2
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 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 Income and Expenditure Account.
On behalf of the board
Dr Bhupinder Cooner
Director
4th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fountain Court (10) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09140809 . The registered office is Gnosall Surgery Gnosall Heath Centre, Brookhouse Road, Gnosall, Staffordshire, ST20 0GP.
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.
2.2. Turnover
Turnover represents amounts received for service charges, reduced for rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 182 194
Accruals and deferred income 300 463
482 657
5. 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.
Page 3