Acorah Software Products - Accounts Production 16.3.350 false true 24 December 2023 25 December 2022 false true No description of principal activity 25 December 2023 24 December 2024 24 December 2024 05333555 Ben Neo Paul Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05333555 2023-12-24 05333555 2024-12-24 05333555 2023-12-25 2024-12-24 05333555 frs-bus:PrivateLimitedCompanyLtd 2023-12-25 2024-12-24 05333555 frs-bus:FilletedAccounts 2023-12-25 2024-12-24 05333555 frs-bus:Micro-entities 2023-12-25 2024-12-24 05333555 frs-bus:AuditExempt-NoAccountantsReport 2023-12-25 2024-12-24 05333555 frs-bus:Director1 2023-12-25 2024-12-24 05333555 frs-bus:Director2 2023-12-25 2024-12-24 05333555 2022-12-24 05333555 2023-12-24 05333555 2022-12-25 2023-12-24
Registered number: 05333555
22 Forest Road Management Company Limited
Financial Statements
For The Year Ended 24 December 2024
Balance Sheet
Registered number: 05333555
2024 2023
£ £
Fixed assets 10,801 10,801
TOTAL ASSETS LESS CURRENT LIABILITIES 10,801 10,801
NET ASSETS 10,801 10,801
CAPITAL AND RESERVES 10,801 10,801

Notes

1. General Information
22 Forest Road Management Company Limited Registered number 05333555 is a limited by shares company incorporated in England & Wales. The Registered Office is 165 Alder Road , Poole, BH12 4AN.

The principal activity of the company is the management and administration of property known as Forest View, 22 Forest Road, Poole, for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 24 December 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
Ben Neo
Director
01/05/2025