Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03173983 R B Birks Ms L S Bolton M M Gossa M J Shelley A J Stooke Ms L S Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03173983 2023-03-31 03173983 2024-03-31 03173983 2023-04-01 2024-03-31 03173983 frs-core:CurrentFinancialInstruments 2024-03-31 03173983 frs-core:ShareCapital 2024-03-31 03173983 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03173983 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03173983 frs-bus:SmallEntities 2023-04-01 2024-03-31 03173983 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03173983 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03173983 frs-bus:Director1 2023-04-01 2024-03-31 03173983 frs-bus:Director2 2023-04-01 2024-03-31 03173983 frs-bus:Director3 2023-04-01 2024-03-31 03173983 frs-bus:Director4 2023-04-01 2024-03-31 03173983 frs-bus:Director5 2023-04-01 2024-03-31 03173983 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03173983 frs-countries:EnglandWales 2023-04-01 2024-03-31 03173983 2022-03-31 03173983 2023-03-31 03173983 2022-04-01 2023-03-31 03173983 frs-core:CurrentFinancialInstruments 2023-03-31 03173983 frs-core:ShareCapital 2023-03-31
Registered number: 03173983
59 Park Avenue Management Company Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03173983
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5 5
5 5
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 5 5 5
SHAREHOLDERS' FUNDS 5 5
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms L S Bolton
Director
4 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
59 Park Avenue Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03173983 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5 5
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2