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 03530086 Mrs Pamela Law Mr Adam Prentis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03530086 2023-03-31 03530086 2024-03-31 03530086 2023-04-01 2024-03-31 03530086 frs-core:CurrentFinancialInstruments 2024-03-31 03530086 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03530086 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03530086 frs-bus:Micro-entities 2023-04-01 2024-03-31 03530086 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03530086 frs-bus:Director1 2023-04-01 2024-03-31 03530086 frs-bus:Director2 2023-04-01 2024-03-31 03530086 2022-03-31 03530086 2023-03-31 03530086 2022-04-01 2023-03-31 03530086 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03530086
Brunswick House (Harrogate) Flat Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 03530086
2024 2023
as restated
£ £
Current assets 3,470 3,316
Prepayments and accrued income 96 1,384
Creditors: Amounts Falling Due Within One Year (3,846 ) (3,846 )
NET CURRENT ASSETS (LIABILITIES) (280 ) 854
TOTAL ASSETS LESS CURRENT LIABILITIES (280 ) 854
Accruals and deferred income (805 ) (659 )
NET (LIABILITIES)/ASSETS (1,085 ) 195
CAPITAL AND RESERVES (1,085 ) 195

Notes

1. General Information
Brunswick House (Harrogate) Flat Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03530086 . The registered office is 4 St. Leonards Close, Harrogate, N Yorkshire, HG2 8NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
Mrs Pamela Law
Director
25/11/2024