Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08004752 Ms Nina Chavda Mr Martin Souster Mr Brian Strickland Ms Lucy Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08004752 2023-03-31 08004752 2024-03-31 08004752 2023-04-01 2024-03-31 08004752 frs-core:SharePremium 2024-03-31 08004752 frs-core:ShareCapital 2024-03-31 08004752 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08004752 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 08004752 frs-bus:SmallEntities 2023-04-01 2024-03-31 08004752 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08004752 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08004752 frs-bus:Director1 2023-04-01 2024-03-31 08004752 frs-bus:Director2 2023-04-01 2024-03-31 08004752 frs-bus:Director3 2023-04-01 2024-03-31 08004752 frs-bus:Director4 2023-04-01 2024-03-31 08004752 frs-countries:EnglandWales 2023-04-01 2024-03-31 08004752 2022-03-31 08004752 2023-03-31 08004752 2022-04-01 2023-03-31 08004752 frs-core:SharePremium 2023-03-31 08004752 frs-core:ShareCapital 2023-03-31
Registered number: 08004752
11 Park Crescent Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08004752
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,697 2,697
2,697 2,697
TOTAL ASSETS LESS CURRENT LIABILITIES 2,697 2,697
NET ASSETS 2,697 2,697
CAPITAL AND RESERVES
Called up share capital 5 4 4
Share premium account 2,693 2,693
SHAREHOLDERS' FUNDS 2,697 2,697
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Lucy Taylor
Director
04/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
11 Park Crescent Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08004752 . The registered office is 72 The Ridgeway, Westcliff-On-Sea, SS0 8NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
No depreciation is charged on the freehold property because any such charge woudl be immaterial due to the long useful economic life and high residual value of the property.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 2,697
As at 31 March 2024 2,697
Net Book Value
As at 31 March 2024 2,697
As at 1 April 2023 2,697
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2