Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03638111 M G Bell N Gadenne M G Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03638111 2023-09-30 03638111 2024-09-30 03638111 2023-10-01 2024-09-30 03638111 frs-core:CurrentFinancialInstruments 2024-09-30 03638111 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03638111 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03638111 frs-bus:Micro-entities 2023-10-01 2024-09-30 03638111 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03638111 frs-bus:Director1 2023-10-01 2024-09-30 03638111 frs-bus:Director2 2023-10-01 2024-09-30 03638111 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03638111 2022-09-30 03638111 2023-09-30 03638111 2022-10-01 2023-09-30 03638111 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03638111
Swanage Flat Management Co Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 03638111
2024 2023
£ £
Fixed assets 654 4,058
Current assets 29,644 33,642
Creditors: Amounts Falling Due Within One Year (13,500 ) (14,070 )
NET CURRENT ASSETS 16,144 19,572
TOTAL ASSETS LESS CURRENT LIABILITIES 16,798 23,630
NET ASSETS 16,798 23,630
CAPITAL AND RESERVES 16,798 23,630

Notes

1. General Information
Swanage Flat Management Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03638111 . The registered office is 53 High Street, Swanage, Dorset, BH19 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 30 September 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
M G Bell
Director
N Gadenne
Director
2 December 2024