Acorah Software Products - Accounts Production16.1.200falsetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202404257739Mr K S SecretanMr S F HodgsonMr B M KaufmanMrs S L LittleMrs S J MorrisMr D P PiggMr R RadbourneMrs S J Morrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure042577392023-07-31042577392024-07-31042577392023-08-012024-07-3104257739frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3104257739frs-bus:FilletedAccounts2023-08-012024-07-3104257739frs-bus:Micro-entities2023-08-012024-07-3104257739frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3104257739frs-bus:Director12023-08-012024-07-3104257739frs-bus:Director22023-08-012024-07-3104257739frs-bus:Director32023-08-012024-07-3104257739frs-bus:Director42023-08-012024-07-3104257739frs-bus:Director52023-08-012024-07-3104257739frs-bus:Director62023-08-012024-07-3104257739frs-bus:Director72023-08-012024-07-3104257739frs-bus:CompanySecretary12023-08-012024-07-31042577392022-07-31042577392023-07-31042577392022-08-012023-07-31
Registered number: 04257739
Patient End Barns Management Company Limited
Financial Statements
For The Year Ended 31 July 2024
Patient End Barns Management Company Limited
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 04257739
2024
2023
£
£
Current assets
7,934
6,723
NET CURRENT ASSETS
7,934
6,723
TOTAL ASSETS LESS CURRENT LIABILITIES
7,934
6,723
NET ASSETS
7,934
6,723
CAPITAL AND RESERVES
7,934
6,723
Notes
1.General Information
Patient End Barns Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04257739. The registered office is Pondcroft, Patient End, Furneux Pelham, Hertfordshire, SG9 0JN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
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Patient End Barns Management Company Limited
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 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.