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 03820107 Edward John Rowland Richard Vaughan Sicard Mark Andrew Haverson Fraser Ralph Lawson Carole Ann Lawson Carole Ann Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03820107 2023-12-31 03820107 2024-12-31 03820107 2024-01-01 2024-12-31 03820107 frs-core:CurrentFinancialInstruments 2024-12-31 03820107 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03820107 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03820107 frs-bus:Micro-entities 2024-01-01 2024-12-31 03820107 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03820107 frs-bus:Director1 2024-01-01 2024-12-31 03820107 frs-bus:Director2 2024-01-01 2024-12-31 03820107 frs-bus:Director3 2024-01-01 2024-12-31 03820107 frs-bus:Director4 2024-01-01 2024-12-31 03820107 frs-bus:Director5 2024-01-01 2024-12-31 03820107 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03820107 2022-12-31 03820107 2023-12-31 03820107 2023-01-01 2023-12-31 03820107 frs-core:CurrentFinancialInstruments 2023-12-31
The Old Brewery (Furnex Pelham) Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Balance Sheet
Registered number: 03820107
2024 2023
£ £
Current assets 17,357 15,596
Prepayments and accrued income 10,354 8,045
Creditors: Amounts Falling Due Within One Year (4,025 ) (3,900 )
NET CURRENT ASSETS 23,686 19,741
TOTAL ASSETS LESS CURRENT LIABILITIES 23,686 19,741
Accruals and deferred income (4,032 ) (3,261 )
NET ASSETS 19,654 16,480
CAPITAL AND RESERVES 19,654 16,480

Notes

1. General Information
The Old Brewery (Furnex Pelham) Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03820107 . The registered office is 12 The Old Brewery, Violets Lane, Furneux Pelham, Buntingford, Hertfordshire, SG9 0TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 0
Page 1
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
Edward John Rowland
Director
Richard Vaughan Sicard
Director
Mark Andrew Haverson
Director
Fraser Ralph Lawson
Director
Carole Ann Lawson
Director
10/03/2025