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 02267877 Mr Stephen Grove Mr Stephen Grove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02267877 2023-12-31 02267877 2024-12-31 02267877 2024-01-01 2024-12-31 02267877 frs-core:CurrentFinancialInstruments 2024-12-31 02267877 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02267877 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02267877 frs-bus:Micro-entities 2024-01-01 2024-12-31 02267877 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02267877 frs-bus:Director1 2024-01-01 2024-12-31 02267877 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02267877 2022-12-31 02267877 2023-12-31 02267877 2023-01-01 2023-12-31 02267877 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02267877
Florence Court Management Company (Stockport) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Stephen Grove
Secretary Mr Stephen Grove
Company Number 02267877
Registered Office 25 Grassholme Drive
Offerton
Stockport
Cheshire
SK2 5UN
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the director of Florence Court Management Company (Stockport) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Stefan Alexander Barrett
13/03/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 02267877
2024 2023
£ £
Fixed assets 1 1
Current assets 14,340 12,232
Prepayments and accrued income 1,813 1,838
Creditors: Amounts Falling Due Within One Year (54 ) (10 )
NET CURRENT ASSETS 16,099 14,060
TOTAL ASSETS LESS CURRENT LIABILITIES 16,100 14,061
Accruals and deferred income (364 ) (352 )
NET ASSETS 15,736 13,709
CAPITAL AND RESERVES 15,736 13,709

Notes

1. General Information
Florence Court Management Company (Stockport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02267877 . The registered office is 25 Grassholme Drive, Offerton, Stockport, Cheshire, SK2 5UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Grove
Director
13/03/2025
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