Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 April 2022 false 1 May 2023 30 April 2024 30 April 2024 07224463 Mrs S Preti Mrs Y Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07224463 2023-04-30 07224463 2024-04-30 07224463 2023-05-01 2024-04-30 07224463 frs-core:ShareCapital 2024-04-30 07224463 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07224463 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07224463 frs-bus:SmallEntities 2023-05-01 2024-04-30 07224463 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 07224463 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07224463 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07224463 frs-bus:Director1 2023-05-01 2024-04-30 07224463 frs-bus:Director2 2023-05-01 2024-04-30 07224463 frs-countries:EnglandWales 2023-05-01 2024-04-30 07224463 2022-03-31 07224463 2023-04-30 07224463 2022-04-01 2023-04-30 07224463 frs-core:ShareCapital 2023-04-30
Registered number: 07224463
St. Martha's Management Limited
Financial Statements
For The Year Ended 30 April 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07224463
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 21 21
21 21
NET CURRENT ASSETS (LIABILITIES) 21 21
TOTAL ASSETS LESS CURRENT LIABILITIES 21 21
NET ASSETS 21 21
CAPITAL AND RESERVES
Called up share capital 4 21 21
SHAREHOLDERS' FUNDS 21 21
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs S Preti
Director
12/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
St. Martha's Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07224463 . The registered office is Flat 22 St Marthas Court, 22 Wood Street, High Barnet, EN5 4AY.
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.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 21 21
Page 2