Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01409948 S L Mallinson M Keel S Etherington C J Jones T T Spruell S L Mallinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01409948 2023-03-31 01409948 2024-03-31 01409948 2023-04-01 2024-03-31 01409948 frs-core:CurrentFinancialInstruments 2024-03-31 01409948 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01409948 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01409948 frs-bus:Micro-entities 2023-04-01 2024-03-31 01409948 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01409948 frs-bus:Director1 2023-04-01 2024-03-31 01409948 frs-bus:Director2 2023-04-01 2024-03-31 01409948 frs-bus:Director3 2023-04-01 2024-03-31 01409948 frs-bus:Director4 2023-04-01 2024-03-31 01409948 frs-bus:Director5 2023-04-01 2024-03-31 01409948 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01409948 2022-03-31 01409948 2023-03-31 01409948 2022-04-01 2023-03-31 01409948 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01409948
15, 16 And 17 Portland Place Kemptown Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 01409948
2024 2023
£ £
Fixed assets 149 149
Current assets 10,719 9,544
Prepayments and accrued income - 133
Creditors: Amounts Falling Due Within One Year (1,121 ) (118 )
NET CURRENT ASSETS 9,598 9,559
TOTAL ASSETS LESS CURRENT LIABILITIES 9,747 9,708
Accruals and deferred income (1,051 ) (1,233 )
NET ASSETS 8,696 8,475
CAPITAL AND RESERVES 8,696 8,475

Notes

1. General Information
15, 16 And 17 Portland Place Kemptown Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01409948 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 March 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
S L Mallinson
Director
30/09/2024