Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05366633 Mr David Gold Mr Nigel Baker Mrs Carol Bowly Mr Farhad Pezhman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05366633 2023-12-31 05366633 2024-12-31 05366633 2024-01-01 2024-12-31 05366633 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05366633 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05366633 frs-bus:SmallEntities 2024-01-01 2024-12-31 05366633 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 05366633 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05366633 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05366633 frs-bus:Director1 2024-01-01 2024-12-31 05366633 frs-bus:Director2 2024-01-01 2024-12-31 05366633 frs-bus:Director3 2024-01-01 2024-12-31 05366633 frs-bus:Director4 2024-01-01 2024-12-31 05366633 frs-countries:EnglandWales 2024-01-01 2024-12-31 05366633 2022-12-31 05366633 2023-12-31 05366633 2023-01-01 2023-12-31
Registered number: 05366633
Maple (247) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05366633
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Carol Bowly
Director
18/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maple (247) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05366633 . The registered office is 87-88 St. Johns Road, Stourbridge, DY8 1EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company acts as a Residential Management Company and as such is deemed a disclosed agent. In accordance with the Landlord and Tenants Act, the company acts as trustee in relation to service charges. As a result, all service charge income, expenditure, assets and liabilities are excluded from the financial statements of the company.
2.2. Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
Page 2