Acorah Software Products - Accounts Production 16.0.110 false true 30 October 2022 1 November 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 03770105 Mr Roberto Joaquim Moura Mr Colin Fell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03770105 2022-10-30 03770105 2023-10-30 03770105 2022-10-31 2023-10-30 03770105 frs-core:CurrentFinancialInstruments 2023-10-30 03770105 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 03770105 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 03770105 frs-bus:Micro-entities 2022-10-31 2023-10-30 03770105 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 03770105 frs-bus:Director1 2022-10-31 2023-10-30 03770105 frs-bus:Director2 2022-10-31 2023-10-30 03770105 2021-10-31 03770105 2022-10-30 03770105 2021-11-01 2022-10-30 03770105 frs-core:CurrentFinancialInstruments 2022-10-30
Registered number: 03770105
15 South Parade Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
Balance Sheet
Registered number: 03770105
2023 2022
£ £
Fixed assets 77,643 77,643
Current assets 10,385 5,439
Creditors: Amounts Falling Due Within One Year (5,852 ) (4,604 )
NET CURRENT ASSETS 4,533 835
TOTAL ASSETS LESS CURRENT LIABILITIES 82,176 78,478
Accruals and deferred income (5,300 ) (6,340 )
NET ASSETS 76,876 72,138
CAPITAL AND RESERVES 76,876 72,138

Notes

1. General Information
15 South Parade Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03770105 . The registered office is Carvers Warehouse Unit 2b, 77 Dale Street, Carvers Warehouse , Manchester, M1 2HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 October 2023 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 Roberto Joaquim Moura
Director
21 October 2024