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 02916056 Mr Ian Johnson Mr Ray Stedman Mr Keith Hancock Mr Michael Slater Dr Sarah Lucas Mr Ian Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02916056 2023-12-31 02916056 2024-12-31 02916056 2024-01-01 2024-12-31 02916056 frs-core:CurrentFinancialInstruments 2024-12-31 02916056 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02916056 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02916056 frs-bus:Micro-entities 2024-01-01 2024-12-31 02916056 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02916056 frs-bus:Director1 2024-01-01 2024-12-31 02916056 frs-bus:Director2 2024-01-01 2024-12-31 02916056 frs-bus:Director3 2024-01-01 2024-12-31 02916056 frs-bus:Director4 2024-01-01 2024-12-31 02916056 frs-bus:Director5 2024-01-01 2024-12-31 02916056 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02916056 2022-12-31 02916056 2023-12-31 02916056 2023-01-01 2023-12-31 02916056 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02916056
Admiral's Quay Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 02916056
2024 2023
£ £
Fixed assets 14,816 14,816
Current assets 66,825 51,345
Prepayments and accrued income 7,326 5,946
Creditors: Amounts Falling Due Within One Year (247 ) (481 )
NET CURRENT ASSETS 73,904 56,810
TOTAL ASSETS LESS CURRENT LIABILITIES 88,720 71,626
Accruals and deferred income (689 ) (4,290 )
NET ASSETS 88,031 67,336
CAPITAL AND RESERVES 88,031 67,336

Notes

1. General Information
Admiral's Quay Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02916056 . The registered office is 46 Killigrew Street, Falmouth, Cornwall, TR11 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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
Mr Ian Johnson
Director
12th March 2025