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 06847007 Mrs Sue Allen Ms Emma Pendleton Mr Adrian Windsor Mr Frederick Thornton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06847007 2023-03-31 06847007 2024-03-31 06847007 2023-04-01 2024-03-31 06847007 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06847007 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06847007 frs-bus:Micro-entities 2023-04-01 2024-03-31 06847007 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06847007 frs-bus:Director1 2023-04-01 2024-03-31 06847007 frs-bus:Director2 2023-04-01 2024-03-31 06847007 frs-bus:Director3 2023-04-01 2024-03-31 06847007 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06847007 2022-03-31 06847007 2023-03-31 06847007 2022-04-01 2023-03-31
Registered number: 06847007
Park Close (Poole) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 06847007
2024 2023
£ £
Current assets 15,081 16,465
Prepayments and accrued income 371 412
NET CURRENT ASSETS 15,452 16,877
TOTAL ASSETS LESS CURRENT LIABILITIES 15,452 16,877
Accruals and deferred income - (1,000 )
NET ASSETS 15,452 15,877
CAPITAL AND RESERVES 15,452 15,877

Notes

1. General Information
Park Close (Poole) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06847007 . The registered office is 3 Park Close, Poole, Dorset, BH15 2FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Adrian Windsor
Director
03/12/2024