Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06590694 Ms R L Cleminson Ms R L Cleminson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06590694 2023-09-30 06590694 2024-09-30 06590694 2023-10-01 2024-09-30 06590694 frs-core:CurrentFinancialInstruments 2024-09-30 06590694 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06590694 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06590694 frs-bus:Micro-entities 2023-10-01 2024-09-30 06590694 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06590694 frs-bus:Director1 2023-10-01 2024-09-30 06590694 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06590694 2022-09-30 06590694 2023-09-30 06590694 2022-10-01 2023-09-30 06590694 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06590694
194/196 Euston Road (Morecambe) Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 06590694
2024 2023
£ £
Current assets 3,019 2,597
Prepayments and accrued income 458 -
Creditors: Amounts Falling Due Within One Year (847 ) (1,101 )
NET CURRENT ASSETS 2,630 1,496
TOTAL ASSETS LESS CURRENT LIABILITIES 2,630 1,496
Accruals and deferred income (335 ) (345 )
NET ASSETS 2,295 1,151
CAPITAL AND RESERVES 2,295 1,151

Notes

1. General Information
194/196 Euston Road (Morecambe) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06590694 . The registered office is R P Taylor, 12 Sun Street, Lancaster, Lancashire, LA1 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other creditors
Within creditors is (£1,054) which relates to money held by the company on behalf of the property owners of 194/196 Euston Road.
The net excess of income over expenses for the year ended 30 September 2024 has been transferred to these funds.
The funds are available to be used at the discretion of the property owners.
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 director acknowledges her 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
Ms R L Cleminson
Director
04/06/2025