Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 03674160 Mr J Lockie Ms C Mayer Mr J Cottom Ms R Kirby Ms M Murasso Ms O Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03674160 2023-11-30 03674160 2024-11-30 03674160 2023-12-01 2024-11-30 03674160 frs-core:CurrentFinancialInstruments 2024-11-30 03674160 frs-core:ShareCapital 2024-11-30 03674160 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 03674160 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03674160 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03674160 frs-bus:SmallEntities 2023-12-01 2024-11-30 03674160 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03674160 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03674160 frs-bus:Director1 2023-12-01 2024-11-30 03674160 frs-bus:Director2 2023-12-01 2024-11-30 03674160 frs-bus:Director3 2023-12-01 2024-11-30 03674160 frs-bus:Director4 2023-12-01 2024-11-30 03674160 frs-bus:Director5 2023-12-01 2024-11-30 03674160 frs-bus:Director6 2023-12-01 2024-11-30 03674160 frs-countries:EnglandWales 2023-12-01 2024-11-30 03674160 2022-11-30 03674160 2023-11-30 03674160 2022-12-01 2023-11-30 03674160 frs-core:CurrentFinancialInstruments 2023-11-30 03674160 frs-core:ShareCapital 2023-11-30 03674160 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 03674160
The Albion Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 03674160
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,121 1,935
Cash at bank and in hand 13,952 14,026
16,073 15,961
Creditors: Amounts Falling Due Within One Year 5 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 15,473 15,361
TOTAL ASSETS LESS CURRENT LIABILITIES 15,473 15,361
NET ASSETS 15,473 15,361
CAPITAL AND RESERVES
Called up share capital 6 5 5
Income Statement 15,468 15,356
SHAREHOLDERS' FUNDS 15,473 15,361
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Ms C Mayer
Director
28 August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Albion Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03674160 . The registered office is 4 Clissold Road, London, N16 9EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable from the management of flats.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 2,116 1,930
Called up share capital not paid 5 5
2,121 1,935
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 600 600
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 5 5
Amount of Allotted, Called Up Share Capital 5 5
Page 3