Acorah Software Products - Accounts Production 16.1.300 false true 24 June 2023 25 June 2022 false true No description of principal activity 25 June 2023 24 June 2024 24 June 2024 06014260 Mrs Susan Pearce Mrs Mary Demant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06014260 2023-06-24 06014260 2024-06-24 06014260 2023-06-25 2024-06-24 06014260 frs-core:CurrentFinancialInstruments 2024-06-24 06014260 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 06014260 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 06014260 frs-bus:Micro-entities 2023-06-25 2024-06-24 06014260 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 06014260 frs-bus:Director1 2023-06-25 2024-06-24 06014260 frs-bus:Director2 2023-06-25 2024-06-24 06014260 2022-06-24 06014260 2023-06-24 06014260 2022-06-25 2023-06-24 06014260 frs-core:CurrentFinancialInstruments 2023-06-24
Registered number: 06014260
The Clarens (Bournemouth) Management Company Limited
Financial Statements
For The Year Ended 24 June 2024
Balance Sheet
Registered number: 06014260
2024 2023
£ £
Fixed assets 17,055 17,055
Creditors: Amounts Falling Due Within One Year (17,052 ) (17,052 )
NET CURRENT LIABILITIES (17,052 ) (17,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES 3 3

Notes

1. General Information
The Clarens (Bournemouth) Management Company Limited Registered number 06014260 is a limited by shares company incorporated in England & Wales. The Registered Office is 165 Alder Road, Poole, BH12 4AN.

The principal activity of the company is the management and administration of property known as The Clarens for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 24 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
Mrs Susan Pearce
Director
14/03/2025