Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02408374 J. Cox J. Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02408374 2023-06-30 02408374 2024-06-30 02408374 2023-07-01 2024-06-30 02408374 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02408374 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02408374 frs-bus:Micro-entities 2023-07-01 2024-06-30 02408374 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02408374 frs-bus:Director1 2023-07-01 2024-06-30 02408374 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02408374 2022-06-30 02408374 2023-06-30 02408374 2022-07-01 2023-06-30
Registered number: 02408374
105 COLDHARBOUR LANE (CAMBERWELL) RESIDENTS ASSOCIATION LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
LESLIE J SEQUEIRA & CO
Magnum House
133 Half Moon Lane
London
SE24 9JY
Balance Sheet
Registered number: 02408374
2024 2023
£ £
Current assets 5,575 2,824
Prepayments and accrued income 3,278 3,241
NET CURRENT ASSETS 8,853 6,065
TOTAL ASSETS LESS CURRENT LIABILITIES 8,853 6,065
Accruals and deferred income (492 ) (480 )
NET ASSETS 8,361 5,585
CAPITAL AND RESERVES 8,361 5,585

Notes

1. General Information
105 COLDHARBOUR LANE (CAMBERWELL) RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02408374 . The registered office is Magnum House, 133 Half Moon Lane, London, SE24 9JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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
J. Cox
Director
26th March 2025