Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02472016 Mr Rishi Madhani Ms Christine O'SULLIVAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02472016 2023-03-31 02472016 2024-03-31 02472016 2023-04-01 2024-03-31 02472016 frs-core:CurrentFinancialInstruments 2024-03-31 02472016 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02472016 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02472016 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02472016 frs-bus:SmallEntities 2023-04-01 2024-03-31 02472016 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02472016 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02472016 frs-bus:Director1 2023-04-01 2024-03-31 02472016 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02472016 frs-countries:EnglandWales 2023-04-01 2024-03-31 02472016 2022-03-31 02472016 2023-03-31 02472016 2022-04-01 2023-03-31 02472016 frs-core:CurrentFinancialInstruments 2023-03-31 02472016 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02472016
The Coppice (Stokenchurch) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bhimjiyani & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02472016
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 550 550
Cash at bank and in hand 365 86
915 636
Creditors: Amounts Falling Due Within One Year (2,538 ) (2,388 )
NET CURRENT ASSETS (LIABILITIES) (1,623 ) (1,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,623 ) (1,752 )
NET LIABILITIES (1,623 ) (1,752 )
Profit and Loss Account (1,623 ) (1,752 )
SHAREHOLDERS' FUNDS (1,623) (1,752)
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 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 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 Rishi Madhani
Director
25 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Coppice (Stokenchurch) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02472016 . The registered office is Flat 1, LONDON HOUSE , OXFORD ROAD , STOKENCHURCH , BUCKINGHAMSHIRE, HP14 3SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 550 550
5. Share Capital
2024 2023
£ £
Page 2