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 01520453 Mr Colin Rookard Mr David Konn Mr Lee Smith Timothy Parsloe Miss Lynette Thomas Mr David Peard Miss Lynette Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01520453 2023-03-31 01520453 2024-03-31 01520453 2023-04-01 2024-03-31 01520453 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01520453 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01520453 frs-bus:Micro-entities 2023-04-01 2024-03-31 01520453 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01520453 frs-bus:Director1 2023-04-01 2024-03-31 01520453 frs-bus:Director2 2023-04-01 2024-03-31 01520453 frs-bus:Director3 2023-04-01 2024-03-31 01520453 frs-bus:Director4 2023-04-01 2024-03-31 01520453 frs-bus:Director5 2023-04-01 2024-03-31 01520453 frs-bus:Director6 2023-04-01 2024-03-31 01520453 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01520453 2022-03-31 01520453 2023-03-31 01520453 2022-04-01 2023-03-31
Registered number: 01520453
49/51 Norfolk Road Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of 49/51 Norfolk Road Management Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 49/51 Norfolk Road Management Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 49/51 Norfolk Road Management Limited , as a body, in accordance with the terms of our engagement letter dated 06 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of 49/51 Norfolk Road Management Limited and state those matters that we have agreed to state to the directors of 49/51 Norfolk Road Management Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 49/51 Norfolk Road Management Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that 49/51 Norfolk Road Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 49/51 Norfolk Road Management Limited . You consider that 49/51 Norfolk Road Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of 49/51 Norfolk Road Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/10/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 01520453
2024 2023
£ £
Current assets 761 556
NET CURRENT ASSETS 761 556
TOTAL ASSETS LESS CURRENT LIABILITIES 761 556
Accruals and deferred income (600 ) (465 )
NET ASSETS 161 91
CAPITAL AND RESERVES 161 91

Notes

1. General Information
49/51 Norfolk Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01520453 . The registered office is Falkland House, 49/51 Norfolk Road, Maidenhead, Berks, SL6 7AU.
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
Timothy Parsloe
Director
26/10/2024