Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 02871383 S Kondadeniya M Spiteri R L Mooney A Dimitri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02871383 2023-11-30 02871383 2024-11-30 02871383 2023-12-01 2024-11-30 02871383 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02871383 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 02871383 frs-bus:Micro-entities 2023-12-01 2024-11-30 02871383 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 02871383 frs-bus:Director1 2023-12-01 2024-11-30 02871383 frs-bus:Director3 2023-12-01 2024-11-30 02871383 frs-bus:Director4 2023-12-01 2024-11-30 02871383 frs-bus:Director5 2023-12-01 2024-11-30 02871383 2022-11-30 02871383 2023-11-30 02871383 2022-12-01 2023-11-30
Registered number: 02871383
Gateway House (East Gardens) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Coman & Co Ltd
Balance Sheet
Registered number: 02871383
2024 2023
£ £
Fixed assets 80 80
Current assets 18,984 18,478
Prepayments and accrued income 2,272 -
NET CURRENT ASSETS 21,256 18,478
TOTAL ASSETS LESS CURRENT LIABILITIES 21,336 18,558
Provisions for liabilities (20,878 ) (16,376 )
Accruals and deferred income (378 ) (582 )
NET ASSETS 80 1,600
CAPITAL AND RESERVES 80 1,600

Notes

1. General Information
Gateway House (East Gardens) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02871383 . The registered office is The Gallery, 14 Upland Road, East Dulwich, London, SE22 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
R L Mooney
Director
12 February 2025