Acorah Software Products - Accounts Production16.2.850falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202402678185Mr Stephen CoxMr Peter FishMrs Elizabeth Hunteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure026781852023-09-30026781852024-09-30026781852023-10-012024-09-3002678185frs-core:CurrentFinancialInstruments2024-09-3002678185frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3002678185frs-bus:FilletedAccounts2023-10-012024-09-3002678185frs-bus:Micro-entities2023-10-012024-09-3002678185frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3002678185frs-bus:Director12023-10-012024-09-3002678185frs-bus:Director22023-10-012024-09-3002678185frs-bus:CompanySecretary12023-10-012024-09-30026781852022-09-30026781852023-09-30026781852022-10-012023-09-3002678185frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 02678185
Saxon Court Apartments (Wsm) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Saxon Court Apartments (Wsm) Limited
Balance Sheet
As At 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.