Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02123385 Ki 1 Limited Mr Mukhtar Ahmed John Bamber Ms Shahbana Kausar Mr Richard Pollock Mrs Debra Riley Sheila Tyson Lynn Peat Mr Robert Peebles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02123385 2023-03-31 02123385 2024-03-31 02123385 2023-04-01 2024-03-31 02123385 frs-core:CurrentFinancialInstruments 2024-03-31 02123385 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02123385 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02123385 frs-bus:Micro-entities 2023-04-01 2024-03-31 02123385 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02123385 frs-bus:Director1 2023-04-01 2024-03-31 02123385 frs-bus:Director2 2023-04-01 2024-03-31 02123385 frs-bus:Director3 2023-04-01 2024-03-31 02123385 frs-bus:Director4 2023-04-01 2024-03-31 02123385 frs-bus:Director5 2023-04-01 2024-03-31 02123385 frs-bus:Director6 2023-04-01 2024-03-31 02123385 frs-bus:Director7 2023-04-01 2024-03-31 02123385 frs-bus:Director8 2023-04-01 2024-03-31 02123385 frs-bus:Director9 2023-04-01 2024-03-31 02123385 2022-03-31 02123385 2023-03-31 02123385 2022-04-01 2023-03-31 02123385 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02123385
Cowan Brae Flats Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02123385
2024 2023
£ £
Fixed assets 1 1
Current assets 14,736 12,625
Creditors: Amounts Falling Due Within One Year (831 ) (413 )
NET CURRENT ASSETS 13,905 12,212
TOTAL ASSETS LESS CURRENT LIABILITIES 13,906 12,213
Accruals and deferred income (492 ) (492 )
NET ASSETS 13,414 11,721
CAPITAL AND RESERVES 13,414 11,721

Notes

1. General Information
Cowan Brae Flats Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02123385 . The registered office is Cowan Brae, East Park Road, Blackburn, Lancashire, BB1 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mr Robert Peebles
Director
1 September 2024