Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13199599 Mrs Jagriti Singh Mrs Alexandra Givens Mrs Julieta Verrier Ms Christine Ioannou Mrs Jagriti Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13199599 2023-06-30 13199599 2024-06-30 13199599 2023-07-01 2024-06-30 13199599 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 13199599 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13199599 frs-bus:Micro-entities 2023-07-01 2024-06-30 13199599 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13199599 frs-bus:Director1 2023-07-01 2024-06-30 13199599 frs-bus:Director2 2023-07-01 2024-06-30 13199599 frs-bus:Director3 2023-07-01 2024-06-30 13199599 frs-bus:Director4 2023-07-01 2024-06-30 13199599 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 13199599 2022-06-30 13199599 2023-06-30 13199599 2022-07-01 2023-06-30
Registered number: 13199599
Belmont Court Management (Cobham) Limited
Financial Statements
For The Year Ended 30 June 2024
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mrs Jagriti Singh
Mrs Alexandra Givens
Mrs Julieta Verrier
Ms Christine Ioannou
Secretary Mrs Jagriti Singh
Company Number 13199599
Registered Office 1-4 Belmont Court Sandy Lane
Cobham
Surrey
KT11 2EL
Accountants Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Bankers Starling Bank
Fifth Floor, Fruit & Wool Exchange
Duval Square
London
E1 6PW
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Page 2
Balance Sheet
Registered number: 13199599
2024 2023
£ £
Current assets 66 349
Prepayments and accrued income 247 214
NET CURRENT ASSETS 313 563
TOTAL ASSETS LESS CURRENT LIABILITIES 313 563
Accruals and deferred income (313 ) (563 )
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Belmont Court Management (Cobham) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13199599 . The registered office is 1-4 Belmont Court Sandy Lane, Cobham, Surrey, KT11 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 June 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
Mrs Jagriti Singh
Director
03/02/2025
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