Acorah Software Products - Accounts Production16.4.675falsetrue29 February 20241 March 2023falsetrueNo description of principal activity1 March 202428 February 202528 February 202505057837Dr Paul SavageMr David O'DonnellMr Craig StocktonMrs Carol SawyerMr Laurence BoakesMr Simon PrescottMrs Deborah ReesMr Peter TaylorDr Paul Savageiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure050578372024-02-29050578372025-02-28050578372024-03-012025-02-2805057837frs-core:CurrentFinancialInstruments2025-02-2805057837frs-bus:CompanyLimitedByGuarantee2024-03-012025-02-2805057837frs-bus:FilletedAccounts2024-03-012025-02-2805057837frs-bus:Micro-entities2024-03-012025-02-2805057837frs-bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2805057837frs-bus:Director12024-03-012025-02-2805057837frs-bus:Director22024-03-012025-02-2805057837frs-bus:Director32024-03-012025-02-2805057837frs-bus:Director42024-03-012025-02-2805057837frs-bus:Director52024-03-012025-02-2805057837frs-bus:Director72024-03-012025-02-2805057837frs-bus:Director82024-03-012025-02-2805057837frs-bus:Director92024-03-012025-02-2805057837frs-bus:CompanySecretary12024-03-012025-02-28050578372023-02-28050578372024-02-29050578372023-03-012024-02-2905057837frs-core:CurrentFinancialInstruments2024-02-29
Registered number: 05057837
Old Pale Heights Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Positive Accountants
Old Pale Heights Management Company Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 05057837
2025
2024
£
£
Current assets
13,882
13,383
Creditors: Amounts Falling Due Within One Year
(4,737)
(4,768)
NET CURRENT ASSETS
9,145
8,615
TOTAL ASSETS LESS CURRENT LIABILITIES
9,145
8,615
NET ASSETS
9,145
8,615
RESERVES
9,145
8,615
Notes
1.General Information
Old Pale Heights Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05057837. The registered office is Elmwood House, York Road, Kirk Hammerton,, York, North Yorkshire, YO268DH.
2.Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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.
For the year ending 28 February 2025 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.