Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10584215 Ms Linda Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10584215 2023-04-30 10584215 2024-04-30 10584215 2023-05-01 2024-04-30 10584215 frs-core:CurrentFinancialInstruments 2024-04-30 10584215 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10584215 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10584215 frs-bus:Micro-entities 2023-05-01 2024-04-30 10584215 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10584215 frs-bus:Director1 2023-05-01 2024-04-30 10584215 frs-bus:Director1 2023-04-30 10584215 frs-bus:Director1 2024-04-30 10584215 2022-04-30 10584215 2023-04-30 10584215 2022-05-01 2023-04-30 10584215 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10584215
STRATTON COURT VILLAGE (CIRENCESTER) MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10584215
2024 2023
£ £
Fixed assets 6,858 8,650
Current assets 137,780 151,519
Prepayments and accrued income 7,283 -
Creditors: Amounts Falling Due Within One Year (361,864 ) (376,374 )
NET CURRENT LIABILITIES (216,801 ) (224,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES (209,943 ) (216,205 )
NET LIABILITIES (209,943 ) (216,205 )
CAPITAL AND RESERVES (209,943 ) (216,205 )

Notes

1. General Information
STRATTON COURT VILLAGE (CIRENCESTER) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10584215 . The registered office is 4, Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Linda Lloyd 45 - - - 45
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Linda Lloyd
Director
24/01/2025