Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02631927 R Molloy E Homes G Mcfarlane P Partington M Smurthwaite B Dorani A Jackson M Pena Benavides iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02631927 2023-05-31 02631927 2024-05-31 02631927 2023-06-01 2024-05-31 02631927 frs-core:CurrentFinancialInstruments 2024-05-31 02631927 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02631927 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02631927 frs-bus:Micro-entities 2023-06-01 2024-05-31 02631927 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02631927 frs-bus:Director1 2023-06-01 2024-05-31 02631927 frs-bus:Director2 2023-06-01 2024-05-31 02631927 frs-bus:Director3 2023-06-01 2024-05-31 02631927 frs-bus:Director4 2023-06-01 2024-05-31 02631927 frs-bus:Director5 2023-06-01 2024-05-31 02631927 frs-bus:Director6 2023-06-01 2024-05-31 02631927 frs-bus:Director7 2023-06-01 2024-05-31 02631927 frs-bus:Director8 2023-06-01 2024-05-31 02631927 2022-05-31 02631927 2023-05-31 02631927 2022-06-01 2023-05-31 02631927 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 02631927
The New Blenheim House (Newcastle) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 02631927
2024 2023
£ £
Current assets 1,266 1,305
Prepayments and accrued income 88 89
Creditors: Amounts Falling Due Within One Year 4 (4 )
NET CURRENT ASSETS 1,358 1,390
TOTAL ASSETS LESS CURRENT LIABILITIES 1,358 1,390
Accruals and deferred income (396 ) (378 )
NET ASSETS 962 1,012
CAPITAL AND RESERVES 962 1,012

Notes

1. General Information
The New Blenheim House (Newcastle) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02631927 . The registered office is 204a Heaton Road, Newcastle upon Tyne, NE6 5HP.
In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year 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 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
M Pena Benavides
Director
21/02/2025