Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06981709 Mr Efraim Ebert Mrs Barbara Ebert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06981709 2023-12-31 06981709 2024-12-31 06981709 2024-01-01 2024-12-31 06981709 frs-core:CurrentFinancialInstruments 2024-12-31 06981709 frs-core:ShareCapital 2024-12-31 06981709 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06981709 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06981709 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06981709 frs-bus:SmallEntities 2024-01-01 2024-12-31 06981709 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06981709 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06981709 frs-bus:Director1 2024-01-01 2024-12-31 06981709 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06981709 frs-countries:EnglandWales 2024-01-01 2024-12-31 06981709 2022-12-31 06981709 2023-12-31 06981709 2023-01-01 2023-12-31 06981709 frs-core:CurrentFinancialInstruments 2023-12-31 06981709 frs-core:ShareCapital 2023-12-31 06981709 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06981709
Cross Keys Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06981709
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 785 785
787 787
Creditors: Amounts Falling Due Within One Year 5 (161 ) (161 )
NET CURRENT ASSETS (LIABILITIES) 626 626
TOTAL ASSETS LESS CURRENT LIABILITIES 626 626
NET ASSETS 626 626
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 624 624
SHAREHOLDERS' FUNDS 626 626
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 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 Profit and Loss Account.
On behalf of the board
Mr Efraim Ebert
Director
31/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cross Keys Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06981709 . The registered office is 79 The Drive, London, NW11 9UJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 2 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 161 161
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2