Acorah Software Products - Accounts Production15.0.600truetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202404393443Mr Matthew SteeleMrs Suzanne Steeleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure043934432023-03-31043934432024-03-31043934432023-04-012024-03-3104393443frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3104393443frs-bus:FilletedAccounts2023-04-012024-03-3104393443frs-bus:Micro-entities2023-04-012024-03-3104393443frs-bus:EntityHasNeverTraded2023-04-012024-03-3104393443frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104393443frs-bus:Director12023-04-012024-03-3104393443frs-bus:CompanySecretary12023-04-012024-03-31043934432022-03-31043934432023-03-31043934432022-04-012023-03-31
Registered number: 04393443
Somerset Lodge (Newton Abbot) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Somerset Lodge (Newton Abbot) Management Company Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 04393443
2024
2023
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
Somerset Lodge (Newton Abbot) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04393443. The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.