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 24 June 2024 24 June 2024 01009833 Anthony Howieson Colin Wardell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01009833 2023-06-24 01009833 2024-06-24 01009833 2023-06-25 2024-06-24 01009833 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 01009833 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 01009833 frs-bus:Micro-entities 2023-06-25 2024-06-24 01009833 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 01009833 frs-bus:Director1 2023-06-25 2024-06-24 01009833 frs-bus:Director2 2023-06-25 2024-06-24 01009833 2022-06-24 01009833 2023-06-24 01009833 2022-06-25 2023-06-24
Registered number: 01009833
Belmour Lodge (Bournemouth) Limited
Financial Statements
For The Year Ended 24 June 2024
Balance Sheet
Registered number: 01009833
2024 2023
£ £
CAPITAL AND RESERVES - -

Notes

1. General Information
Belmour Lodge (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01009833 . The registered office is 165 Alder Road, Poole, BH12 4AN.

The principal activity of the company is the management and administration of property known as Belmour Lodge for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 24 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
Anthony Howieson
Director
13/02/2025