Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01554348 K R Watson J J Webb L Setters P N Horning B Socha B Socha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01554348 2023-06-30 01554348 2024-06-30 01554348 2023-07-01 2024-06-30 01554348 frs-core:CurrentFinancialInstruments 2024-06-30 01554348 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 01554348 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01554348 frs-bus:Micro-entities 2023-07-01 2024-06-30 01554348 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01554348 frs-bus:Director1 2023-07-01 2024-06-30 01554348 frs-bus:Director2 2023-07-01 2024-06-30 01554348 frs-bus:Director3 2023-07-01 2024-06-30 01554348 frs-bus:Director4 2023-07-01 2024-06-30 01554348 frs-bus:Director5 2023-07-01 2024-06-30 01554348 frs-bus:Director6 2023-07-01 2024-06-30 01554348 2022-06-30 01554348 2023-06-30 01554348 2022-07-01 2023-06-30 01554348 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 01554348
Malvern House (Hove) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 01554348
2024 2023
£ £
Fixed assets 1 1
Current assets 25,566 27,148
Prepayments and accrued income 774 8,077
Creditors: Amounts Falling Due Within One Year (90 ) (5,709 )
NET CURRENT ASSETS 26,250 29,516
TOTAL ASSETS LESS CURRENT LIABILITIES 26,251 29,517
Accruals and deferred income (3,014 ) (1,694 )
NET ASSETS 23,237 27,823
RESERVES 23,237 27,823

Notes

1. General Information
Malvern House (Hove) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01554348 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
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.
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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 N Horning
Director
19/11/2024