Acorah Software Products - Accounts Production16.1.300falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202404290031Mr P Steffiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure042900312023-09-30042900312024-09-30042900312023-10-012024-09-3004290031frs-bus:CompanyLimitedByGuarantee2023-10-012024-09-3004290031frs-bus:FilletedAccounts2023-10-012024-09-3004290031frs-bus:Micro-entities2023-10-012024-09-3004290031frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004290031frs-bus:Director12023-10-012024-09-30042900312022-09-30042900312023-09-30042900312022-10-012023-09-30
Registered number: 04290031
Southfield Apartments Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Southfield Apartments Management Company Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 04290031
2024
2023
£
£
Current assets
6,966
5,813
NET CURRENT ASSETS
6,966
5,813
TOTAL ASSETS LESS CURRENT LIABILITIES
6,966
5,813
Accruals and deferred income
(901)
(1,060)
NET ASSETS
6,065
4,753
RESERVES
6,065
4,753
Notes
1.General Information
Southfield Apartments Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04290031. The registered office is Flat 5, Southfield Court, Alma Street, TROWBRIDGE, Wiltshire, BA14 7EZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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.
For the year ending 30 September 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.