Acorah Software Products - Accounts Production16.2.850falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202402987778Mr Nicholas Bentley-BuckleMrs Cherylanne MelleyMrs Helen AmatyaMrs Josephine Nabarroiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure029877782023-11-30029877782024-11-30029877782023-12-012024-11-3002987778frs-bus:CompanyLimitedByGuarantee2023-12-012024-11-3002987778frs-bus:FilletedAccounts2023-12-012024-11-3002987778frs-bus:Micro-entities2023-12-012024-11-3002987778frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3002987778frs-bus:Director12023-12-012024-11-3002987778frs-bus:Director22023-12-012024-11-3002987778frs-bus:Director32023-12-012024-11-3002987778frs-bus:Director42023-12-012024-11-30029877782022-11-30029877782023-11-30029877782022-12-012023-11-30
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
219 Latchmere Road Management Company Limited
Balance Sheet
As At 30 November 2024
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)
44
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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219 Latchmere Road Management Company Limited
Balance Sheet (continued)
As At 30 November 2024
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.