Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06255878 Mr Paul Lovell Mr Christian Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06255878 2023-03-31 06255878 2024-03-31 06255878 2023-04-01 2024-03-31 06255878 frs-core:CurrentFinancialInstruments 2024-03-31 06255878 frs-core:Non-currentFinancialInstruments 2024-03-31 06255878 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06255878 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06255878 frs-bus:Micro-entities 2023-04-01 2024-03-31 06255878 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06255878 frs-bus:Director1 2023-04-01 2024-03-31 06255878 frs-bus:Director2 2023-04-01 2024-03-31 06255878 2022-03-31 06255878 2023-03-31 06255878 2022-04-01 2023-03-31 06255878 frs-core:CurrentFinancialInstruments 2023-03-31 06255878 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06255878
St Margaret Mary's Parish Community Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 06255878
2024 2023
£ £
Fixed assets 243,966 243,309
Current assets 14,034 13,418
Creditors: Amounts Falling Due Within One Year (32,460 ) (30,675 )
NET CURRENT LIABILITIES (18,426 ) (17,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES 225,540 226,052
Creditors: Amounts Falling After More Than One Year (13,079 ) (33,639 )
Accruals and deferred income (47,900 ) (50,345 )
NET ASSETS 164,561 142,068
CAPITAL AND RESERVES 164,561 142,068

Notes

1. General Information
St Margaret Mary's Parish Community Centre Ltd is a private company, limited by guarantee without share capital, incorporated in England & Wales, registered number 06255878 . The registered office is Parish Community Centre, Scalegate Road, Carlisle, Cumbria, CA2 4JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 30,207 35,418
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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 Paul Lovell
Director
18 September 2024