Acorah Software Products - Accounts Production16.1.300falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202408758721P F McLaughlinI E Morrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure087587212023-11-30087587212024-11-30087587212023-12-012024-11-3008758721frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3008758721frs-bus:FilletedAccounts2023-12-012024-11-3008758721frs-bus:Micro-entities2023-12-012024-11-3008758721frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008758721frs-bus:Director12023-12-012024-11-3008758721frs-bus:Director22023-12-012024-11-30087587212022-11-30087587212023-11-30087587212022-12-012023-11-30
Registered number: 08758721
Mortimer & East Street Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Mortimer & East Street Management Company Limited
Statement of Financial Position
As At 30 November 2024
Statement of Financial Position
Registered number: 08758721
2024
2023
£
£
Current assets
20,871
24,349
NET CURRENT ASSETS
20,871
24,349
TOTAL ASSETS LESS CURRENT LIABILITIES
20,871
24,349
Accruals and deferred income
(1,088)
(1,866)
NET ASSETS
19,783
22,483
CAPITAL AND RESERVES
19,783
22,483
Notes
1.General Information
Mortimer & East Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08758721. The registered office is 158 High Street, Herne Bay, CT6 5NW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Mortimer & East Street Management Company Limited
Statement of Financial Position (continued)
As At 30 November 2024
For the year ending 30 November 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.