Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03402918 D Williams P Carter Kingston Property Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03402918 2023-08-31 03402918 2024-08-31 03402918 2023-09-01 2024-08-31 03402918 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03402918 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03402918 frs-bus:Micro-entities 2023-09-01 2024-08-31 03402918 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03402918 frs-bus:Director1 2023-09-01 2024-08-31 03402918 frs-bus:Director2 2023-09-01 2024-08-31 03402918 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03402918 2022-08-31 03402918 2023-08-31 03402918 2022-09-01 2023-08-31
Registered number: 03402918
Boston Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 03402918
2024 2023
£ £
Fixed assets 8,598 8,950
Current assets 6,166 7,493
NET CURRENT ASSETS 6,166 7,493
TOTAL ASSETS LESS CURRENT LIABILITIES 14,764 16,443
Accruals and deferred income (746 ) (1,398 )
NET ASSETS 14,018 15,045
CAPITAL AND RESERVES 14,018 15,045

Notes

1. General Information
Boston Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03402918 . The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, NE3 2ER.
In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 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
D Williams
Director
20/05/2025