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 02715003 Mr James Ara Mr Nick Barber Mr John Dixon Mr Paul McQuaid Mrs Joyce Cook Miss Ros Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02715003 2023-12-31 02715003 2024-12-31 02715003 2024-01-01 2024-12-31 02715003 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02715003 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02715003 frs-bus:Micro-entities 2024-01-01 2024-12-31 02715003 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02715003 frs-bus:Director1 2024-01-01 2024-12-31 02715003 frs-bus:Director2 2024-01-01 2024-12-31 02715003 frs-bus:Director3 2024-01-01 2024-12-31 02715003 frs-bus:Director4 2024-01-01 2024-12-31 02715003 frs-bus:Director5 2024-01-01 2024-12-31 02715003 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02715003 2022-12-31 02715003 2023-12-31 02715003 2023-01-01 2023-12-31
Registered number: 02715003
Imperial Court Management (Lynton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Barnstaple
Balance Sheet
Registered number: 02715003
2024 2023
£ £
Fixed assets 7,500 7,500
Current assets 20,376 28,925
Prepayments and accrued income 3,099 74
NET CURRENT ASSETS 23,475 28,999
TOTAL ASSETS LESS CURRENT LIABILITIES 30,975 36,499
Accruals and deferred income (2,675 ) (15,646 )
NET ASSETS 28,300 20,853
CAPITAL AND RESERVES 28,300 20,853

Notes

1. General Information
Imperial Court Management (Lynton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02715003 . The registered office is Gibbs Property Management Ltd Suite 103a Queens House, Queen Street, Barnstaple, EX32 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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
Mr John Dixon
Director
14/02/2025