Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13654773 Mr Norman Peterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13654773 2023-11-30 13654773 2024-11-30 13654773 2023-12-01 2024-11-30 13654773 frs-core:CurrentFinancialInstruments 2024-11-30 13654773 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13654773 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13654773 frs-bus:Micro-entities 2023-12-01 2024-11-30 13654773 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13654773 frs-bus:Director1 2023-12-01 2024-11-30 13654773 2022-11-30 13654773 2023-11-30 13654773 2022-12-01 2023-11-30 13654773 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13654773
THORPE PADDOCKS RESIDENTS MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13654773
2024 2023
£ £
Current assets 1,512 2,711
Prepayments and accrued income 650 -
Creditors: Amounts Falling Due Within One Year (1,808 ) (2,259 )
NET CURRENT ASSETS 354 452
TOTAL ASSETS LESS CURRENT LIABILITIES 354 452
Accruals and deferred income (360 ) (480 )
NET LIABILITIES (6 ) (28 )
CAPITAL AND RESERVES (6 ) (28 )

Notes

1. General Information
THORPE PADDOCKS RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13654773 . The registered office is Unit 15 Welbury Way, Aycliffe Business Park, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Norman Peterson
Director
21st January 2025