Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10278366 Mr David Gilfoyle Mrs Olive Atkinson Mrs Barbara Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10278366 2023-07-31 10278366 2024-07-31 10278366 2023-08-01 2024-07-31 10278366 frs-core:CurrentFinancialInstruments 2024-07-31 10278366 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10278366 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10278366 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10278366 frs-bus:SmallEntities 2023-08-01 2024-07-31 10278366 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10278366 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10278366 frs-bus:Director1 2023-08-01 2024-07-31 10278366 frs-bus:Director2 2023-08-01 2024-07-31 10278366 frs-bus:Director3 2023-08-01 2024-07-31 10278366 frs-countries:EnglandWales 2023-08-01 2024-07-31 10278366 2022-07-31 10278366 2023-07-31 10278366 2022-08-01 2023-07-31 10278366 frs-core:CurrentFinancialInstruments 2023-07-31 10278366 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10278366
Oreton 456 Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Business Financial Management Services Limited
3 Lowther Gardens
Grange Over Sands
Cumbria
LA11 7EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10278366
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,839 2,218
3,839 2,218
Creditors: Amounts Falling Due Within One Year 4 (589 ) (589 )
NET CURRENT ASSETS (LIABILITIES) 3,250 1,629
TOTAL ASSETS LESS CURRENT LIABILITIES 3,250 1,629
NET ASSETS 3,250 1,629
Profit and Loss Account 3,250 1,629
SHAREHOLDERS' FUNDS 3,250 1,629
For the year ending 31 July 2024 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 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 David Gilfoyle
Director
14/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oreton 456 Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10278366 . The registered office is 4 Oreton Villas, Eden Mount Road, Grange over Sands, Cumbria, LA11 6BN.
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.
2.2. Turnover
Turnover represents service charges receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 589 589
5. Share Capital
Page 2