Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11091379 Mr M Crane Mr S Durrant Ms J Gray Mr S M Green Mr S R Julian Miss E K Kennedy Mr A Lennon Mr P D Marden Mr C J Marshall Mr A P Oliver Mr R G Poll Mr D Sholl Mr D Smith Mr L J Stevens Mr L A White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11091379 2023-12-31 11091379 2024-12-31 11091379 2024-01-01 2024-12-31 11091379 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11091379 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 11091379 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11091379 frs-bus:SmallEntities 2024-01-01 2024-12-31 11091379 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11091379 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11091379 frs-bus:Director1 2024-01-01 2024-12-31 11091379 frs-bus:Director2 2024-01-01 2024-12-31 11091379 frs-bus:Director3 2024-01-01 2024-12-31 11091379 frs-bus:Director4 2024-01-01 2024-12-31 11091379 frs-bus:Director5 2024-01-01 2024-12-31 11091379 frs-bus:Director6 2024-01-01 2024-12-31 11091379 frs-bus:Director7 2024-01-01 2024-12-31 11091379 frs-bus:Director8 2024-01-01 2024-12-31 11091379 frs-bus:Director9 2024-01-01 2024-12-31 11091379 frs-bus:Director10 2024-01-01 2024-12-31 11091379 frs-bus:Director11 2024-01-01 2024-12-31 11091379 frs-bus:Director12 2024-01-01 2024-12-31 11091379 frs-bus:Director13 2024-01-01 2024-12-31 11091379 frs-bus:Director14 2024-01-01 2024-12-31 11091379 frs-bus:Director15 2024-01-01 2024-12-31 11091379 frs-countries:EnglandWales 2024-01-01 2024-12-31 11091379 2022-12-31 11091379 2023-12-31 11091379 2023-01-01 2023-12-31 11091379 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11091379
Nuthatch Place Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sadler Davies
Top Floor
West Hill House
Dartford
Kent
DA1 2EU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11091379
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 500 (500 )
Cash at bank and in hand 10,364 9,970
10,864 9,470
Creditors: Amounts Falling Due Within One Year 5 (1,000 ) (999 )
NET CURRENT ASSETS (LIABILITIES) 9,864 8,471
TOTAL ASSETS LESS CURRENT LIABILITIES 9,864 8,471
NET ASSETS 9,864 8,471
Income and Expenditure Account 9,864 8,471
MEMBERS' FUNDS 9,864 8,471
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr M Crane
Director
9th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nuthatch Place Management Company Limited is limited by guarantee and accordingly has no share capital. The liability of members is limited to £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
The company is a non-profit making company limited by guarantee and is liable to tax on investment income only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 500 (500)
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,000 999
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2