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 08717230 Mr J C Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08717230 2023-02-28 08717230 2024-02-28 08717230 2023-03-01 2024-02-28 08717230 frs-core:CurrentFinancialInstruments 2024-02-28 08717230 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08717230 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08717230 frs-bus:Micro-entities 2023-03-01 2024-02-28 08717230 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08717230 frs-bus:Director1 2023-03-01 2024-02-28 08717230 2022-02-28 08717230 2023-02-28 08717230 2022-03-01 2023-02-28 08717230 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08717230
Dalton Court (Blackburn) Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08717230
2024 2023
£ £
Current assets 38,937 30,249
Prepayments and accrued income 383 919
Creditors: Amounts Falling Due Within One Year (32,084 ) (27,730 )
NET CURRENT ASSETS 7,236 3,438
TOTAL ASSETS LESS CURRENT LIABILITIES 7,236 3,438
Accruals and deferred income (7,235 ) (3,437 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Dalton Court (Blackburn) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08717230 . The registered office is C/O Harrison Drury & Co, Cherestanc Square, Garstang, Preston, PR3 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Contingent Liabilities
There were no contingent liabilities at 28 February 2024 or 28 February 2023.
4. Capital Commitments
There were no capital commitments at 28 February 2024 or 28 February 2023.
5. Related Party Transactions
The structure of the company is such that each owner of the property will have a shareholding in the company. Therefore the turnover of the company is received from the shareholders or theirtenants in varying proportions.
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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 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 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 J C Green
Director
28/11/2024