Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03207607 P Devereux P Wells P Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03207607 2023-06-30 03207607 2024-06-30 03207607 2023-07-01 2024-06-30 03207607 frs-core:CurrentFinancialInstruments 2024-06-30 03207607 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03207607 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03207607 frs-bus:Micro-entities 2023-07-01 2024-06-30 03207607 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03207607 frs-bus:Director1 2023-07-01 2024-06-30 03207607 frs-bus:Director2 2023-07-01 2024-06-30 03207607 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03207607 2022-06-30 03207607 2023-06-30 03207607 2022-07-01 2023-06-30 03207607 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03207607
Pooks Hill Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Balance Sheet
Registered number: 03207607
2024 2023
£ £
Fixed assets 27,539 27,539
Creditors: Amounts Falling Due Within One Year (27,531 ) (27,531 )
NET CURRENT LIABILITIES (27,531 ) (27,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8

Notes

1. General Information
Pooks Hill Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03207607 . The registered office is Flat 3 Pooks Hill, Pembroke Road, Woking, Surrey, GU22 7ED.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 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
P Devereux
Director
17 February 2025