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 NI057266 Ms G McColgan Mr S Aldred Mr J Mills Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI057266 2023-09-30 NI057266 2024-09-30 NI057266 2023-10-01 2024-09-30 NI057266 frs-core:CurrentFinancialInstruments 2024-09-30 NI057266 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 NI057266 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI057266 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI057266 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI057266 frs-bus:Director1 2023-10-01 2024-09-30 NI057266 frs-bus:Director2 2023-10-01 2024-09-30 NI057266 frs-bus:Director3 2023-10-01 2024-09-30 NI057266 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 NI057266 2022-09-30 NI057266 2023-09-30 NI057266 2022-10-01 2023-09-30 NI057266 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI057266
53 Church Road Apartment Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI057266
2024 2023
£ £
Current assets 13,333 12,854
Prepayments and accrued income 5,905 5,307
Creditors: Amounts Falling Due Within One Year (1,189 ) -
NET CURRENT ASSETS 18,049 18,161
TOTAL ASSETS LESS CURRENT LIABILITIES 18,049 18,161
Accruals and deferred income (2,160 ) (8,396 )
NET ASSETS 15,889 9,765
RESERVES 15,889 9,765

Notes

1. General Information
53 Church Road Apartment Management Company Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI057266 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. 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.
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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
Ms G McColgan
Director
Mr S Aldred
Director
Mr J Mills
Director
5 June 2025