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 07141194 Mr Kenneth Cole Mr Jack Borebank Ms Margaret Collins Mr Frank Hill Ms Susan Knapton Mr Waldon Lewis Ms Janet Moore Ms Joyce Ruth Ms Valerie Scott Ms Beryl Stanton Ms Catherine Tuppen Mr John Tuppen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07141194 2023-03-31 07141194 2024-03-31 07141194 2023-04-01 2024-03-31 07141194 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 07141194 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07141194 frs-bus:Micro-entities 2023-04-01 2024-03-31 07141194 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07141194 frs-bus:Director1 2023-04-01 2024-03-31 07141194 frs-bus:Director2 2023-04-01 2024-03-31 07141194 frs-bus:Director3 2023-04-01 2024-03-31 07141194 frs-bus:Director4 2023-04-01 2024-03-31 07141194 frs-bus:Director5 2023-04-01 2024-03-31 07141194 frs-bus:Director6 2023-04-01 2024-03-31 07141194 frs-bus:Director7 2023-04-01 2024-03-31 07141194 frs-bus:Director8 2023-04-01 2024-03-31 07141194 frs-bus:Director9 2023-04-01 2024-03-31 07141194 frs-bus:Director10 2023-04-01 2024-03-31 07141194 frs-bus:Director11 2023-04-01 2024-03-31 07141194 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07141194 2022-03-31 07141194 2023-03-31 07141194 2022-04-01 2023-03-31
Registered number: 07141194
The Little Field Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 07141194
2024 2023
£ £
Current assets 19,069 18,653
NET CURRENT ASSETS 19,069 18,653
TOTAL ASSETS LESS CURRENT LIABILITIES 19,069 18,653
Accruals and deferred income (4,992 ) (7,200 )
NET ASSETS 14,077 11,453
RESERVES 14,077 11,453

Notes

1. General Information
The Little Field Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07141194 . The registered office is 10 Little Field Court, Tavistock, Devon, PL19 9FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Reserves
Reserves represent the net management fees plus surplus over the life of the company. These funds will be used against future liabilities of the property. However, in the event of dissolution, these funds will become due to some other institution (charitable or otherwise), they are not due back to the property owners in line with Section 3.3 and 3.4 of the Company's Artucles of Association.
The surplus of managment fees are separated in a Sinking Fund of £11,000 (2023 - £7,000) with the remaining balance to be used as working capital.
Page 0
Page 1
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 Kenneth Cole
Director
29th October 2024