Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13735071 Ms G Grinstead Ms C Moses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735071 2023-11-30 13735071 2024-11-30 13735071 2023-12-01 2024-11-30 13735071 frs-core:CurrentFinancialInstruments 2024-11-30 13735071 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 13735071 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13735071 frs-bus:Micro-entities 2023-12-01 2024-11-30 13735071 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13735071 frs-bus:Director1 2023-12-01 2024-11-30 13735071 frs-bus:Director2 2023-12-01 2024-11-30 13735071 2022-11-30 13735071 2023-11-30 13735071 2022-12-01 2023-11-30 13735071 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13735071
St Anthony’s Close Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 13735071
2024 2023
£ £
Current assets 5,096 2,605
Prepayments and accrued income 436 -
Creditors: Amounts Falling Due Within One Year (4,019 ) (2,064 )
NET CURRENT ASSETS 1,513 541
TOTAL ASSETS LESS CURRENT LIABILITIES 1,513 541
Accruals and deferred income (1,513 ) (541 )
NET ASSETS - -
RESERVES - -

Notes

1. General Information
St Anthony’s Close Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13735071 . The registered office is C/O M S Taylor Estates Ltd, 12 Sun St, Lancaster, Lancashire, LA1 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Other Creditors
Within creditors is £3,915.49 (2023 - £1,984.98) which relates to money held by the company on behalf of the property owners of St Anthony's Close Management Company.
The net excess of income over expenses for the year ended 30 November 2024 has been transferred to these funds.
The funds are available to be used at the discretion of the property owners.
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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 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 C Moses
Director
29/08/2025