Acorah Software Products - Accounts Production 16.1.300 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 01260616 Mr Richard Fogg Ms Rachel Tillen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01260616 2023-04-05 01260616 2024-04-05 01260616 2023-04-06 2024-04-05 01260616 frs-core:CurrentFinancialInstruments 2024-04-05 01260616 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 01260616 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 01260616 frs-bus:Micro-entities 2023-04-06 2024-04-05 01260616 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 01260616 frs-bus:Director1 2023-04-06 2024-04-05 01260616 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 01260616 2022-04-05 01260616 2023-04-05 01260616 2022-04-06 2023-04-05 01260616 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 01260616
No. 1 Eaton Gate Management Company Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 01260616
2024 2023
£ £
Current assets 15,492 17,185
Prepayments and accrued income 6,460 6,486
Creditors: Amounts Falling Due Within One Year (19,494 ) (22,291 )
NET CURRENT ASSETS 2,458 1,380
TOTAL ASSETS LESS CURRENT LIABILITIES 2,458 1,380
Accruals and deferred income (2,160 ) (1,080 )
NET ASSETS 298 300
CAPITAL AND RESERVES 298 300

Notes

1. General Information
No. 1 Eaton Gate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01260616 . The registered office is 82 Wandsworth Bridge Road, Fulham, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as  2 (2023: 2)
2 2
For the year ending 5 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 his 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 Richard Fogg
Director
20th January 2025