Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04400778 Mr James Scadding Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04400778 2023-10-31 04400778 2024-10-31 04400778 2023-11-01 2024-10-31 04400778 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04400778 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04400778 frs-bus:Micro-entities 2023-11-01 2024-10-31 04400778 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04400778 frs-bus:Director1 2023-11-01 2024-10-31 04400778 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04400778 2022-10-31 04400778 2023-10-31 04400778 2022-11-01 2023-10-31
Registered number: 04400778
Royal Crescent Weston-Super-Mare Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04400778
2024 2023
£ £
Current assets 20 20
NET CURRENT ASSETS 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES 20 20

Notes

1. General Information
Royal Crescent Weston-Super-Mare Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04400778 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Residential Property management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £4,647 (2023: £25,271)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr James Scadding
Director
15/05/2025