Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 01252365 Mr Kenneth Horn Mr Kamal Koshal Ams Marlow Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01252365 2023-02-28 01252365 2024-02-28 01252365 2023-03-01 2024-02-28 01252365 frs-core:CurrentFinancialInstruments 2024-02-28 01252365 frs-core:ShareCapital 2024-02-28 01252365 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 01252365 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 01252365 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 01252365 frs-bus:SmallEntities 2023-03-01 2024-02-28 01252365 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 01252365 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 01252365 frs-bus:Director1 2023-03-01 2024-02-28 01252365 frs-bus:Director2 2023-03-01 2024-02-28 01252365 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 01252365 frs-countries:EnglandWales 2023-03-01 2024-02-28 01252365 2022-02-28 01252365 2023-02-28 01252365 2022-03-01 2023-02-28 01252365 frs-core:CurrentFinancialInstruments 2023-02-28 01252365 frs-core:ShareCapital 2023-02-28 01252365 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 01252365
Compton Court Management Company (Slough) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01252365
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,120 3,325
Cash at bank and in hand 3,485 5,187
11,605 8,512
Creditors: Amounts Falling Due Within One Year 5 (624 ) (1,861 )
NET CURRENT ASSETS (LIABILITIES) 10,981 6,651
TOTAL ASSETS LESS CURRENT LIABILITIES 10,981 6,651
NET ASSETS 10,981 6,651
CAPITAL AND RESERVES
Called up share capital 6 17 17
Profit and Loss Account 10,964 6,634
SHAREHOLDERS' FUNDS 10,981 6,651
Page 1
Page 2
For the year ending 28 February 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 Profit and Loss Account.
On behalf of the board
Mr Kenneth Horn
Director
27th 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
Compton Court Management Company (Slough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01252365 . The registered office is Swan House, Savill Way, Marlow, SL7 1UB.
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 is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from property service charges. Turnover is reduced for estimated customer returns, 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. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,870 3,325
Prepayments and accrued income 4,250 -
8,120 3,325
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 951
Accruals and deferred income 624 910
624 1,861
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 17 17
Page 3