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 03537769 Mr Gavin Mulcahy Mr Barry Sheridan Mr Gavin Mulcahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03537769 2023-06-30 03537769 2024-06-30 03537769 2023-07-01 2024-06-30 03537769 frs-core:CurrentFinancialInstruments 2024-06-30 03537769 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03537769 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03537769 frs-bus:Micro-entities 2023-07-01 2024-06-30 03537769 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03537769 frs-bus:Director1 2023-07-01 2024-06-30 03537769 frs-bus:Director2 2023-07-01 2024-06-30 03537769 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03537769 2022-06-30 03537769 2023-06-30 03537769 2022-07-01 2023-06-30 03537769 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03537769
Exchange House Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Accountants' Report 2
Statement of Financial Position 3
Page 1
Company Information
Directors Mr Gavin Mulcahy
Mr Barry Sheridan
Secretary Mr Gavin Mulcahy
Company Number 03537769
Registered Office 126 Cornwall Road
Lambeth
London
SE1 8TQ
Accountants Barnes Noble Ltd
Unitec House
2 Albert Place
London
N3 1QB
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18 March 2025
Barnes Noble Ltd
Unitec House
2 Albert Place
London
N3 1QB
Page 2
Page 3
Statement of Financial Position
Registered number: 03537769
2024 2023
£ £
Current assets 58,611 51,056
Creditors: Amounts Falling Due Within One Year (40,440 ) (31,871 )
NET CURRENT ASSETS 18,171 19,185
TOTAL ASSETS LESS CURRENT LIABILITIES 18,171 19,185
Accruals and deferred income (7,080 ) (6,840 )
NET ASSETS 11,091 12,345
CAPITAL AND RESERVES 11,091 12,345

Notes

1. General Information
Exchange House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03537769 . The registered office is 126 Cornwall Road, Lambeth, London, SE1 8TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Barry Sheridan
Director
18 March 2025
Page 3