Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10532693 F Henderson D Frisby F Faradzovs N Drew E Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10532693 2023-12-31 10532693 2024-12-31 10532693 2024-01-01 2024-12-31 10532693 frs-core:CurrentFinancialInstruments 2024-12-31 10532693 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 10532693 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10532693 frs-bus:SmallEntities 2024-01-01 2024-12-31 10532693 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10532693 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10532693 frs-bus:Director1 2024-01-01 2024-12-31 10532693 frs-bus:Director2 2024-01-01 2024-12-31 10532693 frs-bus:Director3 2024-01-01 2024-12-31 10532693 frs-bus:Director4 2024-01-01 2024-12-31 10532693 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10532693 frs-core:CurrentFinancialInstruments 1 2024-12-31 10532693 frs-countries:EnglandWales 2024-01-01 2024-12-31 10532693 2022-12-31 10532693 2023-12-31 10532693 2023-01-01 2023-12-31 10532693 frs-core:CurrentFinancialInstruments 2023-12-31 10532693 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 10532693
Selby Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Selby Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Selby Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10532693

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,497 |  | 1,042 |
Monies held in Trust |  | 1,554 |  | 483 |
|  | 3,051 |  | 1,525 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,051 ) |  | (1,525 ) |
NET ASSETS |  |  | - |  | -

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 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 and Expenditure Account.
On behalf of the board

F Henderson Director
04/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Selby Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Selby Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10532693 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
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 comprises of the services charges due from leaseholders relating to the year by way of contributions toward
expenses and maintenance of the property.
2.3. Monies held in trust
Surplusses of service charges are held in trust for the company in a seperate business bank account stating the
Company's name.
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
Prepayments and accrued income | 105 |  | -
Other debtors | 1,200 |  | 850
Other amounts owing | 192 |  | 192
| 1,497 |  | 1,042

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 606
Surplus/Deficit of Service Charges | 2,843 |  | 711
Accruals and deferred income | 208 |  | 208
| 3,051 |  | 1,525

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 2