Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13973765 Mr A P Wells Mr P L Standen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13973765 2023-12-31 13973765 2024-12-31 13973765 2024-01-01 2024-12-31 13973765 frs-core:CurrentFinancialInstruments 2024-12-31 13973765 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 13973765 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13973765 frs-bus:Micro-entities 2024-01-01 2024-12-31 13973765 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13973765 frs-bus:Director1 2024-01-01 2024-12-31 13973765 frs-bus:Director2 2024-01-01 2024-12-31 13973765 2022-12-31 13973765 2023-12-31 13973765 2023-01-01 2023-12-31 13973765 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13973765
Qcourt Close Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13973765
2024 2023
£ £
Current assets 817 827
Creditors: Amounts Falling Due Within One Year (175 ) (919 )
NET CURRENT ASSETS (LIABILITIES) 642 (92 )
TOTAL ASSETS LESS CURRENT LIABILITIES 642 (92 )
Accruals and deferred income (420 ) -
NET ASSETS/(LIABILITIES) 222 (92 )
RESERVES 222 (92 )

Notes

1. General Information
Qcourt Close Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13973765 . The registered office is Hollywood House, 76 Hollywood Lane, Rochester, Kent, ME3 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 31 December 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
Mr A P Wells
Director
5th September 2025