Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04451174 Mr David Lowe Mr Karen Henshaw Mr David Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04451174 2023-05-31 04451174 2024-05-31 04451174 2023-06-01 2024-05-31 04451174 frs-core:ShareCapital 2024-05-31 04451174 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04451174 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04451174 frs-bus:SmallEntities 2023-06-01 2024-05-31 04451174 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 04451174 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04451174 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04451174 frs-bus:Director1 2023-06-01 2024-05-31 04451174 frs-bus:Director2 2023-06-01 2024-05-31 04451174 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04451174 frs-countries:EnglandWales 2023-06-01 2024-05-31 04451174 2022-05-31 04451174 2023-05-31 04451174 frs-core:ShareCapital 2023-05-31
Registered number: 04451174
St David's Management Company Morecambe Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Macleod Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04451174
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr David Lowe
Director
31st July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
St David's Management Company Morecambe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04451174 . The registered office is The Old Station 2 Coastal Road, Hest Bank, Lancaster, Lancashire, LA2 6HN.
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.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2