Acorah Software Products - Accounts Production 16.1.300 false true 24 June 2023 25 June 2022 false true No description of principal activity 25 June 2023 30 June 2024 30 June 2024 01661611 Mr Gary Mann Mr Anthony Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01661611 2023-06-24 01661611 2024-06-30 01661611 2023-06-25 2024-06-30 01661611 frs-core:CurrentFinancialInstruments 2024-06-30 01661611 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-30 01661611 frs-bus:FilletedAccounts 2023-06-25 2024-06-30 01661611 frs-bus:Micro-entities 2023-06-25 2024-06-30 01661611 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-30 01661611 frs-bus:Director1 2023-06-25 2024-06-30 01661611 frs-bus:Director2 2023-06-25 2024-06-30 01661611 2022-06-24 01661611 2023-06-24 01661611 2022-06-25 2023-06-24 01661611 frs-core:CurrentFinancialInstruments 2023-06-24
Registered number: 01661611
Sussex House Management Company (Farnham Common) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 01661611
2024 2023
£ £
Current assets 12,287 7,925
Prepayments and accrued income 4,273 4,205
Creditors: Amounts Falling Due Within One Year 1 (1 )
NET CURRENT ASSETS 16,561 12,129
TOTAL ASSETS LESS CURRENT LIABILITIES 16,561 12,129
Accruals and deferred income (1,350 ) (618 )
NET ASSETS 15,211 11,511
CAPITAL AND RESERVES 15,211 11,511

Notes

1. General Information
Sussex House Management Company (Farnham Common) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01661611 . The registered office is Mile Gate Barn, 5 Lower Farm Court, Newbury, Berkshire, RG14 5TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Gary Mann
Director
27/01/2025