Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 02987778 Mr Nicholas Bentley-Buckle Mrs Cherylanne Melley Mrs Helen Amatya Mrs Josephine Nabarro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02987778 2023-11-30 02987778 2024-11-30 02987778 2023-12-01 2024-11-30 02987778 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 02987778 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 02987778 frs-bus:Micro-entities 2023-12-01 2024-11-30 02987778 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 02987778 frs-bus:Director1 2023-12-01 2024-11-30 02987778 frs-bus:Director2 2023-12-01 2024-11-30 02987778 frs-bus:Director3 2023-12-01 2024-11-30 02987778 frs-bus:Director4 2023-12-01 2024-11-30 02987778 2022-11-30 02987778 2023-11-30 02987778 2022-12-01 2023-11-30
Registered number: 02987778
219 Latchmere Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 02987778
2024 2023
£ £
Current assets 1,892 1,742
NET CURRENT ASSETS 1,892 1,742
TOTAL ASSETS LESS CURRENT LIABILITIES 1,892 1,742
Accruals and deferred income (745 ) (673 )
NET ASSETS 1,147 1,069
RESERVES 1,147 1,069

Notes

1. General Information
219 Latchmere Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02987778 . The registered office is Gardiners Ground Dock Lane, Beaulieu, Brockenhurst, Hampshire, SO42 7YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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.
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For the year ending 30 November 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 Nicholas Bentley-Buckle
Director
20th April 2025