Acorah Software Products - Accounts Production 16.1.300 false true true false 15 May 2023 31 May 2024 31 May 2024 14868126 Mr Charles Beighton Mr Bradley Hall Mr Russell Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14868126 2023-05-14 14868126 2024-05-31 14868126 2023-05-15 2024-05-31 14868126 frs-core:ShareCapital 2024-05-31 14868126 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14868126 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14868126 frs-bus:AbridgedAccounts 2023-05-15 2024-05-31 14868126 frs-bus:SmallEntities 2023-05-15 2024-05-31 14868126 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 14868126 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-15 2024-05-31 14868126 frs-bus:Director1 2023-05-15 2024-05-31 14868126 frs-bus:Director2 2023-05-15 2024-05-31 14868126 frs-bus:Director3 2023-05-15 2024-05-31 14868126 frs-countries:EnglandWales 2023-05-15 2024-05-31
Registered number: 14868126
412 - 416a Denby Dale Road East Management Company Limited
Unaudited ABRIDGED Financial Statements
For the Period 15 May 2023 to 31 May 2024
Partner Accountancy Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14868126
31 May 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year (576 )
NET CURRENT ASSETS (LIABILITIES) (476 )
TOTAL ASSETS LESS CURRENT LIABILITIES (476 )
NET LIABILITIES (476 )
CAPITAL AND RESERVES
Called up share capital 4 4
Profit and Loss Account (480 )
SHAREHOLDERS' FUNDS (476)
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Charles Beighton
Director
14 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
412 - 416a Denby Dale Road East Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14868126 . The registered office is 3 Bedford Farm Court, Wakefield, West Yorkshire, WF4 1AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis, despite the fact that gross liabilities of the company exceed its assets at the balance sheet date.  In arriving at this conclusion the company is reliant upon the continued support of the company's bankers and directors.
While the company remains subject to the same economic uncertainties confronting all businesses, the directors continually take steps to identify, manage and mitigate business risk.  The results for the current financial year are showing substantial improvement and as such the basis of preparation is considered to be satisfactory.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 4
Page 2