Acorah Software Products - Accounts Production16.1.300falsetrue31 January 20242 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202502643401Mrs Pauline BrackleyMr Robert StanleyMrs Pauline Brackleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure026434012024-01-31026434012025-01-31026434012024-02-012025-01-3102643401frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3102643401frs-bus:FilletedAccounts2024-02-012025-01-3102643401frs-bus:Micro-entities2024-02-012025-01-3102643401frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3102643401frs-bus:Director12024-02-012025-01-3102643401frs-bus:Director22024-02-012025-01-3102643401frs-bus:CompanySecretary12024-02-012025-01-31026434012023-02-01026434012024-01-31026434012023-02-022024-01-31
Registered number: 02643401
Kerley Court Management Co Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
Kerley Court Management Co Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 02643401
2025
2024
£
£
Current assets
20,903
26,950
NET CURRENT ASSETS
20,903
26,950
TOTAL ASSETS LESS CURRENT LIABILITIES
20,903
26,950
Accruals and deferred income
(449)
(399)
NET ASSETS
20,454
26,551
CAPITAL AND RESERVES
20,454
26,551
Notes
1.General Information
Kerley Court Management Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02643401. The registered office is 3 Kerley Road, Bournemouth, Dorset, BH2 5DW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 January 2025 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.