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 04077304 Stephen Pearce Keith Tozer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04077304 2023-09-30 04077304 2024-09-30 04077304 2023-10-01 2024-09-30 04077304 frs-core:CurrentFinancialInstruments 2024-09-30 04077304 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04077304 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04077304 frs-bus:Micro-entities 2023-10-01 2024-09-30 04077304 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04077304 frs-bus:Director1 2023-10-01 2024-09-30 04077304 frs-bus:Director3 2023-10-01 2024-09-30 04077304 2022-09-30 04077304 2023-09-30 04077304 2022-10-01 2023-09-30 04077304 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04077304
Manordene Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04077304
2024 2023
£ £
Current assets (103 ) 295
Creditors: Amounts Falling Due Within One Year 106 197
NET CURRENT ASSETS 3 492
TOTAL ASSETS LESS CURRENT LIABILITIES 3 492
Accruals and deferred income - (489 )
NET ASSETS 3 3
CAPITAL AND RESERVES 3 3

Notes

1. General Information
Manordene Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04077304 . The registered office is Flat 2 75, Bristol Road Lower, Weston-Super-Mare, BS23 2TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Prior Period Adjustment
The Reserves of the company have been moved to the 'surplus and deficit reserve' to carry forward against future maintenance costs relating to the property.
Income comprises of the services charges due from leaseholders relating to the year by way of contributions toward expenses and maintenance of the property.
Surplusses of service charges are held in trust for the company in a seperate business bank account stating the Company's name.
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
Keith Tozer
Director
27/06/2025