Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 01768598 Mr Douglas Stypulkowski Mrs Dixie Stypulkowski Ms Gillian Slaughter Mrs Ann Stratton-Brown Mr Michael Stratton-Brown Mrs Judith Wharton Mr Michael Stratton Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01768598 2023-11-30 01768598 2024-11-30 01768598 2023-12-01 2024-11-30 01768598 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 01768598 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 01768598 frs-bus:Micro-entities 2023-12-01 2024-11-30 01768598 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 01768598 frs-bus:Director1 2023-12-01 2024-11-30 01768598 frs-bus:Director2 2023-12-01 2024-11-30 01768598 frs-bus:Director3 2023-12-01 2024-11-30 01768598 frs-bus:Director4 2023-12-01 2024-11-30 01768598 frs-bus:Director5 2023-12-01 2024-11-30 01768598 frs-bus:Director6 2023-12-01 2024-11-30 01768598 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 01768598 2022-11-30 01768598 2023-11-30 01768598 2022-12-01 2023-11-30
Registered number: 01768598
Monks Way Flats Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 01768598
2024 2023
£ £
Fixed assets 600 600
Current assets 604 1,311
NET CURRENT ASSETS 604 1,311
TOTAL ASSETS LESS CURRENT LIABILITIES 1,204 1,911
Accruals and deferred income (195 ) (165 )
NET ASSETS 1,009 1,746
CAPITAL AND RESERVES 1,009 1,746

Notes

1. General Information
Monks Way Flats Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01768598 . The registered office is 30 Monks Way, Fareham, PO14 3LU.
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 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
Mrs Dixie Stypulkowski
Director
17/04/2025