Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03703430 Miss Sally Fiske Mr Andrew Stodel Mr David Chalke Ms Nicola Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03703430 2023-12-31 03703430 2024-12-31 03703430 2024-01-01 2024-12-31 03703430 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03703430 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03703430 frs-bus:Micro-entities 2024-01-01 2024-12-31 03703430 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03703430 frs-bus:Director1 2024-01-01 2024-12-31 03703430 frs-bus:Director2 2024-01-01 2024-12-31 03703430 frs-bus:Director3 2024-01-01 2024-12-31 03703430 frs-bus:Director4 2024-01-01 2024-12-31 03703430 2022-12-31 03703430 2023-12-31 03703430 2023-01-01 2023-12-31
Registered number: 03703430
Cherry Tree Court Management (Diss) Limited
Financial Statements
For The Year Ended 31 December 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 03703430
2024 2023
£ £
Current assets 26,200 26,164
Prepayments and accrued income 2,839 2,567
NET CURRENT ASSETS 29,039 28,731
TOTAL ASSETS LESS CURRENT LIABILITIES 29,039 28,731
Accruals and deferred income (15,062 ) (14,754 )
NET ASSETS 13,977 13,977
CAPITAL AND RESERVES 13,977 13,977

Notes

1. General Information
Cherry Tree Court Management (Diss) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03703430 . The registered office is 28 Cherry Tree Court, Diss, IP22 4QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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
Mr Andrew Stodel
Director
17th February 2025