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 01350360 C I Simmonds C A Penna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01350360 2023-09-30 01350360 2024-09-30 01350360 2023-10-01 2024-09-30 01350360 frs-core:CurrentFinancialInstruments 2024-09-30 01350360 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01350360 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01350360 frs-bus:Micro-entities 2023-10-01 2024-09-30 01350360 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01350360 frs-bus:Director1 2023-10-01 2024-09-30 01350360 frs-bus:Director2 2023-10-01 2024-09-30 01350360 2022-09-30 01350360 2023-09-30 01350360 2022-10-01 2023-09-30 01350360 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01350360
Centenary Court Maintenance Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 01350360
2024 2023
£ £
Fixed assets 43,293 43,293
Current assets 36,631 10,060
Creditors: Amounts Falling Due Within One Year (79,820 ) (53,249 )
NET CURRENT LIABILITIES (43,189 ) (43,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104 104
NET ASSETS 104 104
CAPITAL AND RESERVES 104 104

Notes

1. General Information
Centenary Court Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01350360 . 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 Centenary Court, 19 Burton Road, Branksome Park, 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.  Historically the Asset and funds held by the Company have been shown as a Debtor to the Company within the seperately prepared Service Charge Accounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
C A Penna
Director
23/04/2025