Acorah Software Products - Accounts Production16.3.350falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202406016755Mr Roger Cookiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure060167552023-12-31060167552024-12-31060167552024-01-012024-12-3106016755frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3106016755frs-bus:FilletedAccounts2024-01-012024-12-3106016755frs-bus:Micro-entities2024-01-012024-12-3106016755frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3106016755frs-bus:Director12024-01-012024-12-31060167552022-12-31060167552023-12-31060167552023-01-012023-12-31
Registered number: 06016755
Netherne Water Tower Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Rohen Perumal trading as TaxAssist Accountant
Netherne Water Tower Management Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06016755
2024
2023
£
£
Current assets
6,015
3,479
NET CURRENT ASSETS
6,015
3,479
TOTAL ASSETS LESS CURRENT LIABILITIES
6,015
3,479
Accruals and deferred income
(3,000)
(2,400)
NET ASSETS
3,015
1,079
CAPITAL AND RESERVES
3,015
1,079
Notes
1.General Information
Netherne Water Tower Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06016755. The registered office is 4 Pool House, Banfroft Road, Reigate, RH2 7RP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
44
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.