Registered number
12499549
SHORE ABODE MANAGEMENT LTD
Micro Entity Accounts
30 November 2023
SHORE ABODE MANAGEMENT LTD
Registered number: 12499549
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 6,208 1,464
Current assets 25,880 43,029
Prepayments and accrued income (160) -
25,720 43,029
Creditors: amounts falling due within one year (50,357) (47,410)
Net current liabilities (24,637) (4,381)
Total assets less current liabilities (18,429) (2,917)
Net liabilities (18,429) (2,917)
Capital and reserves (18,429) (2,917)
Number Number
Average number of employees 2 1
During the year the company made an unsecured advance to the director amounting to £33960. Interest has been charged.
The company is a private company limited by shares and incorporated in England. Its registered office is Office 29 Foundry 10 Dolphin Centre, Brownsea House, Poole, Dorset, BH15 1SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Shorey
Director
Approved by the board on 28 November 2024
SHORE ABODE MANAGEMENT LTD 12499549 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts July 2024 Martin Shorey No description of principal activity 12499549 2021-12-01 2022-11-30 12499549 core:WithinOneYear 2022-11-30 12499549 2022-12-01 2023-11-30 12499549 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12499549 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12499549 countries:England 2022-12-01 2023-11-30 12499549 bus:Director40 2022-12-01 2023-11-30 12499549 bus:Micro-entities 2022-12-01 2023-11-30 12499549 bus:FilletedAccounts 2022-12-01 2023-11-30 12499549 2023-11-30 12499549 core:WithinOneYear 2023-11-30 12499549 2022-11-30 iso4217:GBP xbrli:pure