Acorah Software Products - Accounts Production 16.1.300 true true 24 June 2023 25 June 2022 false 25 June 2023 24 June 2024 24 June 2024 02295714 Mr John Balcombe Mr Richard Blundy Mr Richard Green Mr Nicholas Keyte Mrs Amber Shillum Mr John Balcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02295714 2023-06-24 02295714 2024-06-24 02295714 2023-06-25 2024-06-24 02295714 frs-core:ShareCapital 2024-06-24 02295714 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 02295714 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 02295714 frs-bus:SmallEntities 2023-06-25 2024-06-24 02295714 frs-bus:EntityHasNeverTraded 2023-06-25 2024-06-24 02295714 frs-bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 02295714 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 02295714 frs-bus:Director1 2023-06-25 2024-06-24 02295714 frs-bus:Director2 2023-06-25 2024-06-24 02295714 frs-bus:Director3 2023-06-25 2024-06-24 02295714 frs-bus:Director4 2023-06-25 2024-06-24 02295714 frs-bus:Director5 2023-06-25 2024-06-24 02295714 frs-bus:CompanySecretary1 2023-06-25 2024-06-24 02295714 frs-countries:EnglandWales 2023-06-25 2024-06-24 02295714 2022-06-24 02295714 2023-06-24 02295714 2022-06-25 2023-06-24 02295714 frs-core:ShareCapital 2023-06-24
Registered number: 02295714
Arden Court (Canterbury) Management Limited
Unaudited Financial Statements
For The Year Ended 24 June 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the board of directors on the preparation of the unaudited statutory financial statements of Arden Court (Canterbury) Management Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arden Court (Canterbury) Management Limited for the year ended 24 June 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Arden Court (Canterbury) Management Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Arden Court (Canterbury) Management Limited and state those matters that we have agreed to state to the board of directors of   Arden Court (Canterbury) Management Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: 
http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than   Arden Court (Canterbury) Management Limited and its board of directors as a body for our work or for this report. 
It is your duty to ensure that   Arden Court (Canterbury) Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of   Arden Court (Canterbury) Management Limited . You consider that Arden Court (Canterbury) Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of   Arden Court (Canterbury) Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
24/03/2025
THE BUBB SHERWIN PARTNERSHIP LTD
100 High Street
Whitstable
Kent
CT5 1AZ
Page 1
Page 2
Balance Sheet
Registered number: 02295714
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 170 170
170 170
NET CURRENT ASSETS (LIABILITIES) 170 170
TOTAL ASSETS LESS CURRENT LIABILITIES 170 170
NET ASSETS 170 170
CAPITAL AND RESERVES
Called up share capital 5 170 170
SHAREHOLDERS' FUNDS 170 170
For the year ending 24 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Balcombe
Director
17/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arden Court (Canterbury) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02295714 . The registered office is 13 Arden Court, Dover Street, Canterbury, Kent, CT1 3HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 170 170
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 170 170
Page 3