Acorah Software Products - Accounts Production16.5.460falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202403723784Mr Timothy Haylettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure037237842023-12-31037237842024-12-31037237842024-01-012024-12-3103723784frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3103723784frs-bus:FilletedAccounts2024-01-012024-12-3103723784frs-bus:Micro-entities2024-01-012024-12-3103723784frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3103723784frs-bus:Director12024-01-012024-12-31037237842022-12-31037237842023-12-31037237842023-01-012023-12-31
Registered number: 03723784
25 The Esplanade Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Robert Powell
Chartered Accountants
Ground Floor, Olympus House
Olympus Business Park
Gloucester
GL2 4NF
25 The Esplanade Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 03723784
2024
2023
£
£
Current assets
4,243
2,798
NET CURRENT ASSETS
4,243
2,798
TOTAL ASSETS LESS CURRENT LIABILITIES
4,243
2,798
NET ASSETS
4,243
2,798
CAPITAL AND RESERVES
4,243
2,798
Notes
1.General Information
25 The Esplanade Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03723784. The registered office is 25 The Esplanade, Burnham on Sea, Somerset, TA8 1BQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.