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 02836594 Mr Colin McDonald Mr Adam Foote Paul Walker David Sturgess Joyce Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02836594 2023-12-31 02836594 2024-12-31 02836594 2024-01-01 2024-12-31 02836594 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02836594 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02836594 frs-bus:Micro-entities 2024-01-01 2024-12-31 02836594 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02836594 frs-bus:Director1 2024-01-01 2024-12-31 02836594 frs-bus:Director2 2024-01-01 2024-12-31 02836594 frs-bus:Director3 2024-01-01 2024-12-31 02836594 frs-bus:Director4 2024-01-01 2024-12-31 02836594 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02836594 2022-12-31 02836594 2023-12-31 02836594 2023-01-01 2023-12-31
Registered number: 02836594
Compton Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Chris Ascott ACA
Balance Sheet
Registered number: 02836594
2024 2023
£ £
Current assets 2,781 5,546
Prepayments and accrued income - 200
NET CURRENT ASSETS 2,781 5,746
TOTAL ASSETS LESS CURRENT LIABILITIES 2,781 5,746
Accruals and deferred income (3,355 ) (841 )
NET (LIABILITIES)/ASSETS (574 ) 4,905
CAPITAL AND RESERVES (574 ) 4,905

Notes

1. General Information
Compton Lodge Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02836594 . The registered office is Office 2, First Floor, 28 Trinity Street, Dorchester, Dorset, DT1 1TT.
2. Average Number of Employees
The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year.  NIL (2023: NIL)
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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
David Sturgess
Director
18/03/2025