Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI644352 Ms M Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI644352 2023-10-31 NI644352 2024-10-31 NI644352 2023-11-01 2024-10-31 NI644352 frs-core:CurrentFinancialInstruments 2024-10-31 NI644352 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI644352 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI644352 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI644352 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI644352 frs-bus:Director1 2023-11-01 2024-10-31 NI644352 2022-10-31 NI644352 2023-10-31 NI644352 2022-11-01 2023-10-31 NI644352 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI644352
Laurel Manor Management Company Limited
Financial Statements
For The Year Ended 31 October 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI644352
2024 2023
£ £
Current assets 6,842 7,989
Prepayments and accrued income 180 353
Creditors: Amounts Falling Due Within One Year (19 ) (1,744 )
NET CURRENT ASSETS 7,003 6,598
TOTAL ASSETS LESS CURRENT LIABILITIES 7,003 6,598
Accruals and deferred income (384 ) (360 )
NET ASSETS 6,619 6,238
CAPITAL AND RESERVES 6,619 6,238

Notes

1. General Information
Laurel Manor Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644352 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 her 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 M Kidd
Director
19 July 2025