Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04137191 Mr Mark Fisher Mr Wayne Butler GQ Property Management Limited Jfm Block & Estate Management iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04137191 2022-12-31 04137191 2023-12-31 04137191 2023-01-01 2023-12-31 04137191 frs-core:CurrentFinancialInstruments 2023-12-31 04137191 frs-core:Non-currentFinancialInstruments 2023-12-31 04137191 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04137191 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04137191 frs-bus:Micro-entities 2023-01-01 2023-12-31 04137191 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04137191 frs-bus:Director1 2023-01-01 2023-12-31 04137191 frs-bus:Director2 2023-01-01 2023-12-31 04137191 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04137191 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 04137191 2021-12-31 04137191 2022-12-31 04137191 2022-01-01 2022-12-31 04137191 frs-core:CurrentFinancialInstruments 2022-12-31 04137191 frs-core:Non-currentFinancialInstruments 2022-12-31
Canada Waters Freehold Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 04137191
2023 2022
£ £
Fixed assets 138,558 138,558
Current assets 22,472 24,033
Prepayments and accrued income 2,700 -
Creditors: Amounts Falling Due Within One Year (7,175 ) (7,620 )
NET CURRENT ASSETS 17,997 16,413
TOTAL ASSETS LESS CURRENT LIABILITIES 156,555 154,971
Creditors: Amounts Falling After More Than One Year (108,694 ) (108,694 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 47,081 45,497
RESERVES 47,081 45,497

Notes

1. General Information
Canada Waters Freehold Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04137191 . The registered office is C/O Jfm Block & Estate Management Middlesex House, 130 College Road, Harrow, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 2023 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
Mr Mark Fisher
Director
14/03/2025