Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity19 July 202331 July 202431 July 202415014258Mr Mark HollandMr Greg Parkiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure150142582023-07-18150142582024-07-31150142582023-07-192024-07-3115014258frs-core:CurrentFinancialInstruments2024-07-3115014258frs-bus:CompanyLimitedByGuarantee2023-07-192024-07-3115014258frs-bus:FilletedAccounts2023-07-192024-07-3115014258frs-bus:Micro-entities2023-07-192024-07-3115014258frs-bus:AuditExempt-NoAccountantsReport2023-07-192024-07-3115014258frs-bus:Director12023-07-192024-07-3115014258frs-bus:Director22023-07-192024-07-31
Registered number: 15014258
Crofton Avenue Management Company Ltd
Unaudited Financial Statements
For the Period 19 July 2023 to 31 July 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Crofton Avenue Management Company Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 15014258
31 July 2024
£
Fixed assets
296
Current assets
686
Creditors: Amounts Falling Due Within One Year
(535)
NET CURRENT ASSETS
151
TOTAL ASSETS LESS CURRENT LIABILITIES
447
NET ASSETS
447
RESERVES
447
Notes
1.General Information
Crofton Avenue Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15014258. The registered office is First Floor Flat, 2 Crofton Avenue, Bristol, BS7 0BP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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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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Crofton Avenue Management Company Ltd
Balance Sheet (continued)
As At 31 July 2024
For the period 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.