Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04785029 Mrs Sarah Rees Miss Robyn Mcconnachie Mrs Justine Balaam Mr Jeremy Rees Ms Emma Armitage Mrs Justine Balaam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04785029 2023-06-30 04785029 2024-06-30 04785029 2023-07-01 2024-06-30 04785029 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 04785029 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04785029 frs-bus:Micro-entities 2023-07-01 2024-06-30 04785029 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04785029 frs-bus:Director1 2023-07-01 2024-06-30 04785029 frs-bus:Director2 2023-07-01 2024-06-30 04785029 frs-bus:Director3 2023-07-01 2024-06-30 04785029 frs-bus:Director5 2023-07-01 2024-06-30 04785029 frs-bus:Director6 2023-07-01 2024-06-30 04785029 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04785029 2022-06-30 04785029 2023-06-30 04785029 2022-07-01 2023-06-30
Registered number: 04785029
12 Buer Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Statement of Financial Position
Registered number: 04785029
2024 2023
£ £
Fixed assets 26,580 26,580
Current assets 10,256 9,281
Prepayments and accrued income 593 542
NET CURRENT ASSETS 10,849 9,823
TOTAL ASSETS LESS CURRENT LIABILITIES 37,429 36,403
Accruals and deferred income (582 ) (554 )
NET ASSETS 36,847 35,849
RESERVES 36,847 35,849

Notes

1. General Information
12 Buer Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04785029 . The registered office is Moss Cottage, Newton Valence, Alton, Hampshire, GU34 3RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 June 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 Justine Balaam
Director
18 December 2024