Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12164266 Mr J A Beecher Ms L Mascarenhas Santana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12164266 2023-08-31 12164266 2024-08-31 12164266 2023-09-01 2024-08-31 12164266 frs-core:CurrentFinancialInstruments 2024-08-31 12164266 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12164266 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12164266 frs-bus:Micro-entities 2023-09-01 2024-08-31 12164266 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12164266 frs-bus:Director1 2023-09-01 2024-08-31 12164266 frs-bus:Director2 2023-09-01 2024-08-31 12164266 2022-08-31 12164266 2023-08-31 12164266 2022-09-01 2023-08-31 12164266 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12164266
217 The Moors Management Company Limited
Financial Statements
For The Year Ended 31 August 2024
King Loose & Co
5 South Parade
Summertown
Oxford
Oxfordshire
OX2 7JL
217 The Moors Management Company Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12164266

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2 | 2
Current assets |  | 4,400 | 3,200
Creditors: Amounts Falling Due Within One Year |  | (3,682 ) | (2,722 )
NET CURRENT ASSETS |  | 718 | 478
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 720 | 480
Accruals and deferred income |  | (972 ) | (386 )
NET (LIABILITIES)/ASSETS |  | (252 ) | 94
RESERVES |  | (252 ) | 94

## Notes

1. General Information
217 The Moors Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12164266 . The registered office is 5 South Parade, Summertown, Oxford, OX2 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 August 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 J A Beecher Director
17th September 2025