Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01347189 Mr Naresh Gupta Miss Lindsay Hamley Mr Peter Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01347189 2023-12-31 01347189 2024-12-31 01347189 2024-01-01 2024-12-31 01347189 frs-core:CurrentFinancialInstruments 2024-12-31 01347189 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01347189 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01347189 frs-bus:Micro-entities 2024-01-01 2024-12-31 01347189 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01347189 frs-bus:Director1 2024-01-01 2024-12-31 01347189 frs-bus:Director2 2024-01-01 2024-12-31 01347189 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01347189 2022-12-31 01347189 2023-12-31 01347189 2023-01-01 2023-12-31 01347189 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 01347189
Tuberville Flat Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 01347189
2024 2023
£ £
Current assets 10,347 5,140
Creditors: Amounts Falling Due Within One Year (1,292 ) (79 )
NET CURRENT ASSETS 9,055 5,061
TOTAL ASSETS LESS CURRENT LIABILITIES 9,055 5,061
Accruals and deferred income (330 ) (1,020 )
NET ASSETS 8,725 4,041
RESERVES 8,725 4,041

Notes

1. General Information
Tuberville Flat Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01347189 . The registered office is 28 Scholars Close, Felsted, Dunmow, CM6 3YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 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
Miss Lindsay Hamley
Director
21/02/2025