Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04501841 Mr Andrew Slade Mr Chris Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04501841 2023-12-31 04501841 2024-12-31 04501841 2024-01-01 2024-12-31 04501841 frs-core:CurrentFinancialInstruments 2024-12-31 04501841 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04501841 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04501841 frs-bus:Micro-entities 2024-01-01 2024-12-31 04501841 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04501841 frs-bus:Director1 2024-01-01 2024-12-31 04501841 frs-bus:Director2 2024-01-01 2024-12-31 04501841 2022-12-31 04501841 2023-12-31 04501841 2023-01-01 2023-12-31 04501841 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04501841
The Doncaster Lakeside Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
All Star Accountants Ltd
Balance Sheet
Registered number: 04501841
2024 2023
£ £
Current assets 36,669 47,773
Prepayments and accrued income 1,962 4,640
Creditors: Amounts Falling Due Within One Year (537 ) (18,654 )
NET CURRENT ASSETS 38,094 33,759
TOTAL ASSETS LESS CURRENT LIABILITIES 38,094 33,759
Accruals and deferred income (11,875 ) (19,516 )
NET ASSETS 26,219 14,243
RESERVES 26,219 14,243

Notes

1. General Information
The Doncaster Lakeside Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04501841 . The registered office is 137 Buxton Road, Stockport, SK2 6EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
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 £25.
4. Sinking Fund
The Company maintains a sinking fund account with its bank to provide the Company with the means to fund future anticipated major capital expenditure. At the year end the balance was £30,000 (2023: £34,150).
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For the year ending 31 December 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 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 Andrew Slade
Director
11/04/2025