Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12639688 Mr Conor West Ms Ella Marron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12639688 2023-06-30 12639688 2024-06-30 12639688 2023-07-01 2024-06-30 12639688 frs-core:ShareCapital 2024-06-30 12639688 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12639688 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12639688 frs-bus:SmallEntities 2023-07-01 2024-06-30 12639688 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12639688 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12639688 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12639688 frs-bus:Director1 2023-07-01 2024-06-30 12639688 frs-bus:Director2 2023-07-01 2024-06-30 12639688 frs-countries:EnglandWales 2023-07-01 2024-06-30 12639688 2022-06-30 12639688 2023-06-30 12639688 2022-07-01 2023-06-30 12639688 frs-core:ShareCapital 2023-06-30
Registered number: 12639688
Bartrams Close Management Limited
Financial Statements
For The Year Ended 30 June 2024
Hanberry and Co
Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12639688
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14 14
14 14
NET CURRENT ASSETS (LIABILITIES) 14 14
TOTAL ASSETS LESS CURRENT LIABILITIES 14 14
NET ASSETS 14 14
CAPITAL AND RESERVES
Called up share capital 4 14 14
SHAREHOLDERS' FUNDS 14 14
For the year ending 30 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 Conor West
Director
18/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bartrams Close Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12639688 . The registered office is Unit 39 Sheraton Business Centre, Wadsworth Close, Greenford, UB6 7JB.
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: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 14 14
Page 2