Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02678185 Mr Stephen Cox Mr Peter Fish Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02678185 2023-09-30 02678185 2024-09-30 02678185 2023-10-01 2024-09-30 02678185 frs-core:CurrentFinancialInstruments 2024-09-30 02678185 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02678185 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02678185 frs-bus:Micro-entities 2023-10-01 2024-09-30 02678185 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02678185 frs-bus:Director1 2023-10-01 2024-09-30 02678185 frs-bus:Director2 2023-10-01 2024-09-30 02678185 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02678185 2022-09-30 02678185 2023-09-30 02678185 2022-10-01 2023-09-30 02678185 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 02678185
Saxon Court Apartments (Wsm) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 02678185
2024 2023
£ £
Current assets 102 112
Creditors: Amounts Falling Due Within One Year (76 ) (86 )
NET CURRENT ASSETS 26 26
TOTAL ASSETS LESS CURRENT LIABILITIES 26 26
NET ASSETS 26 26
CAPITAL AND RESERVES 26 26

Notes

1. General Information
Saxon Court Apartments (Wsm) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02678185 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Residential Property management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £11,376 (2023: £11,508)
For the year ending 30 September 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 Peter Fish
Director
31/03/2025