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 04356517 Mr Nicholas Walsh Mr Peter Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04356517 2023-06-30 04356517 2024-06-30 04356517 2023-07-01 2024-06-30 04356517 frs-core:CurrentFinancialInstruments 2024-06-30 04356517 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 04356517 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04356517 frs-bus:Micro-entities 2023-07-01 2024-06-30 04356517 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04356517 frs-bus:Director1 2023-07-01 2024-06-30 04356517 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04356517 2022-06-30 04356517 2023-06-30 04356517 2022-07-01 2023-06-30 04356517 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04356517
Bishops House (Godalming) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lucas & Co.
Balance Sheet
Registered number: 04356517
2024 2023
£ £
Current assets 2,632 2,157
Creditors: Amounts Falling Due Within One Year 1 -
NET CURRENT ASSETS 2,633 2,157
TOTAL ASSETS LESS CURRENT LIABILITIES 2,633 2,157
Accruals and deferred income (577 ) (552 )
NET ASSETS 2,056 1,605
RESERVES 2,056 1,605

Notes

1. General Information
Bishops House (Godalming) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04356517 . The registered office is 11 Church Street, Godalming, Surrey, GU7 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 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.
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
Mr Nicholas Walsh
Director
27/03/2025