Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05048617 Mr Quentin Drewell Mr Roland Drewell Mr Roland Drewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05048617 2023-07-31 05048617 2024-07-31 05048617 2023-08-01 2024-07-31 05048617 frs-core:CurrentFinancialInstruments 2024-07-31 05048617 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05048617 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05048617 frs-bus:Micro-entities 2023-08-01 2024-07-31 05048617 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05048617 frs-bus:Director1 2023-08-01 2024-07-31 05048617 frs-bus:Director2 2023-08-01 2024-07-31 05048617 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05048617 2022-07-31 05048617 2023-07-31 05048617 2022-08-01 2023-07-31 05048617 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05048617
St James' Mews Management Company (Leeds) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Balance Sheet
Registered number: 05048617
2024 2023
£ £
Current assets 4,831 4,050
Creditors: Amounts Falling Due Within One Year (177 ) (177 )
NET CURRENT ASSETS 4,654 3,873
TOTAL ASSETS LESS CURRENT LIABILITIES 4,654 3,873
Accruals and deferred income (600 ) (300 )
NET ASSETS 4,054 3,573
CAPITAL AND RESERVES 4,054 3,573

Notes

1. General Information
St James' Mews Management Company (Leeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05048617 . The registered office is Dahland Sallows Shaw, Cobham, Gravesend, Kent, DA13 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Quentin Drewell
Director
14/04/2025