Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02686807 Mr Toby Dicker Mr Barry Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02686807 2023-03-31 02686807 2024-03-31 02686807 2023-04-01 2024-03-31 02686807 frs-core:CurrentFinancialInstruments 2024-03-31 02686807 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02686807 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02686807 frs-bus:Micro-entities 2023-04-01 2024-03-31 02686807 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02686807 frs-bus:Director1 2023-04-01 2024-03-31 02686807 frs-bus:Director2 2023-04-01 2024-03-31 02686807 2022-03-31 02686807 2023-03-31 02686807 2022-04-01 2023-03-31 02686807 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02686807
39 Broadwater Down Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mathieson Associates Ltd
Balance Sheet
Registered number: 02686807
2024 2023
£ £
Fixed assets 11,420 11,420
Current assets 11,571 9,002
Prepayments and accrued income 1,370 1,370
Creditors: Amounts Falling Due Within One Year (385 ) (384 )
NET CURRENT ASSETS 12,556 9,988
TOTAL ASSETS LESS CURRENT LIABILITIES 23,976 21,408
NET ASSETS 23,976 21,408
CAPITAL AND RESERVES 23,976 21,408

Notes

1. General Information
39 Broadwater Down Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02686807 . The registered office is 39 Broadwater Down, Tunbridge Wells, Kent, TN3 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Barry Graham
Director
19/11/2024