Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01850780 Mr N Palamountain Mr N Palamountain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01850780 2023-09-30 01850780 2024-09-30 01850780 2023-10-01 2024-09-30 01850780 frs-core:CurrentFinancialInstruments 2024-09-30 01850780 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01850780 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01850780 frs-bus:Micro-entities 2023-10-01 2024-09-30 01850780 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01850780 frs-bus:Director1 2023-10-01 2024-09-30 01850780 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01850780 2022-09-30 01850780 2023-09-30 01850780 2022-10-01 2023-09-30 01850780 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01850780
Salisbury Court Management Company (Lancaster) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 01850780
2024 2023
£ £
Fixed assets 1,207 1,207
Current assets 16,287 12,754
Creditors: Amounts Falling Due Within One Year (17,055 ) (13,522 )
NET CURRENT LIABILITIES (768 ) (768 )
TOTAL ASSETS LESS CURRENT LIABILITIES 439 439
Accruals and deferred income (433 ) (433 )
NET ASSETS 6 6
CAPITAL AND RESERVES 6 6

Notes

1. General Information
Salisbury Court Management Company (Lancaster) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01850780 . The registered office is 316 Lancaster Road, Torrisholme, Morecambe, Lancashire, LA4 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Creditors
Included in creditors is £17,055 (2023 - £13,522) which relates to money held by the company, on behalf of the property owners of Salisbury Court Management Company (Lancaster) Limited, to be spent on future maintenance of the property.
For the year ending 30 September 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 his 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 N Palamountain
Director
08/11/2024