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 05316560 Mr J M Shepherd Mr S Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05316560 2023-06-30 05316560 2024-06-30 05316560 2023-07-01 2024-06-30 05316560 frs-core:CurrentFinancialInstruments 2024-06-30 05316560 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05316560 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05316560 frs-bus:Micro-entities 2023-07-01 2024-06-30 05316560 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05316560 frs-bus:Director1 2023-07-01 2024-06-30 05316560 frs-bus:Director2 2023-07-01 2024-06-30 05316560 2022-06-30 05316560 2023-06-30 05316560 2022-07-01 2023-06-30 05316560 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05316560
Mitchell Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05316560
2024 2023
£ £
Current assets 23,535 19,734
Prepayments and accrued income 2,687 5,167
Creditors: Amounts Falling Due Within One Year (11,740 ) (14,159 )
NET CURRENT ASSETS 14,482 10,742
TOTAL ASSETS LESS CURRENT LIABILITIES 14,482 10,742
Accruals and deferred income (14,382 ) (10,642 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Mitchell Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05316560 . The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Contingent Liabilities
There were no contingent liabilities at 30 June 2024 or 30 June 2023.
4. Capital Commitments
There were no capital commitments at 30 June 2024 or 30 June 2023.
5. Related Party Transactions
The structure of the company is such that each owner of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders or their tenants in varying proportions.
Page 0
Page 1
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
Mr J M Shepherd
Director
Mr S Potter
Director
17/03/2025