Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04666725 Miss Emily Norman Miss Rebekah Higgitt Mr Christopher Mitchell Mr Ivan Sutherland Ms Sarah Brawn Mr Owain Wood Mr Ross Cruickshanks Mr Albert Peffer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04666725 2023-02-28 04666725 2024-02-28 04666725 2023-03-01 2024-02-28 04666725 frs-core:CurrentFinancialInstruments 2024-02-28 04666725 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04666725 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04666725 frs-bus:Micro-entities 2023-03-01 2024-02-28 04666725 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04666725 frs-bus:Director1 2023-03-01 2024-02-28 04666725 frs-bus:Director2 2023-03-01 2024-02-28 04666725 frs-bus:Director3 2023-03-01 2024-02-28 04666725 frs-bus:Director4 2023-03-01 2024-02-28 04666725 frs-bus:Director5 2023-03-01 2024-02-28 04666725 frs-bus:Director6 2023-03-01 2024-02-28 04666725 frs-bus:Director7 2023-03-01 2024-02-28 04666725 frs-bus:Director8 2023-03-01 2024-02-28 04666725 2022-02-28 04666725 2023-02-28 04666725 2022-03-01 2023-02-28 04666725 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04666725
36-40 Allen Road Management Company Limited
Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 04666725
2024 2023
£ £
Fixed assets 12,000 12,000
Current assets 11,701 13,261
Creditors: Amounts Falling Due Within One Year (17,701 ) (17,688 )
NET CURRENT LIABILITIES (6,000 ) (4,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,000 7,573
Accruals and deferred income (810 ) (810 )
NET ASSETS 5,190 6,763
CAPITAL AND RESERVES 5,190 6,763

Notes

1. General Information
36-40 Allen Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04666725 . The registered office is Homefield Farm, Great North Road, Alconbury, Cambridgeshire, PE28 4ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
Page 0
Page 1
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 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
Ms Sarah Brawn
Director
28 November 2024