Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04618784 Mr James Cannell Mr Steve Wearden Mr Dale Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04618784 2023-12-31 04618784 2024-12-31 04618784 2024-01-01 2024-12-31 04618784 frs-core:CurrentFinancialInstruments 2024-12-31 04618784 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04618784 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04618784 frs-bus:Micro-entities 2024-01-01 2024-12-31 04618784 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04618784 frs-bus:Director1 2024-01-01 2024-12-31 04618784 frs-bus:Director2 2024-01-01 2024-12-31 04618784 frs-bus:Director3 2024-01-01 2024-12-31 04618784 2022-12-31 04618784 2023-12-31 04618784 2023-01-01 2023-12-31 04618784 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04618784
River View (Lancaster) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 04618784
2024 2023
£ £
Current assets 4,887 10,053
Prepayments and accrued income 619 4,208
Creditors: Amounts Falling Due Within One Year (1,480 ) (5,188 )
NET CURRENT ASSETS 4,026 9,073
TOTAL ASSETS LESS CURRENT LIABILITIES 4,026 9,073
Accruals and deferred income (4,001 ) (9,048 )
NET ASSETS 25 25
CAPITAL AND RESERVES 25 25

Notes

1. General Information
River View (Lancaster) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04618784 . The registered office is Richard P Taylor, 12 Sun Street, Lancaster, Lancashire, LA1 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Other creditors
Within creditors is £1,176.65 (2023 - £4,954) which relates to money held by the company on behalf of the property owners of River View Lancaster.
The net excess of income over expenses for the year ended 31 December 2024 has been transferred to these funds.
The funds are available to be used at the discretion of the property owners. 
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 James Cannell
Director
21/05/2025