Acorah Software Products - Accounts Production16.5.460falsetrue25 December 202326 December 2022falsetrueNo description of principal activity26 December 202325 December 202425 December 202402632051Mr Alistar DivallMr Richard HeapMr Richard Heapiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure026320512023-12-25026320512024-12-25026320512023-12-262024-12-2502632051frs-bus:CompanyLimitedByGuarantee2023-12-262024-12-2502632051frs-bus:FilletedAccounts2023-12-262024-12-2502632051frs-bus:Micro-entities2023-12-262024-12-2502632051frs-bus:AuditExempt-NoAccountantsReport2023-12-262024-12-2502632051frs-bus:Director12023-12-262024-12-2502632051frs-bus:Director22023-12-262024-12-2502632051frs-bus:CompanySecretary12023-12-262024-12-25026320512022-12-25026320512023-12-25026320512022-12-262023-12-25
Registered number: 02632051
Marlborough Court Residents (St.Albans) Limited
Unaudited Financial Statements
For The Year Ended 25 December 2024
Marlborough Court Residents (St.Albans) Limited
Balance Sheet
As At 25 December 2024
Balance Sheet
Registered number: 02632051
2024
2023
£
£
Current assets
12,457
31,215
Prepayments and accrued income
3,848
3,259
NET CURRENT ASSETS
16,305
34,474
TOTAL ASSETS LESS CURRENT LIABILITIES
16,305
34,474
Accruals and deferred income
(2,585)
(4,913)
NET ASSETS
13,720
29,561
RESERVES
13,720
29,561
Notes
1.General Information
Marlborough Court Residents (St.Albans) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02632051. The registered office is Garthur Limited Basepoint Business Centre, 110 Butterfield, Great Marling’S, Luton, LU2 8DL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year ending 25 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.