Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202509961046Mr John Adamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure099610462024-01-31099610462025-01-31099610462024-02-012025-01-3109961046frs-bus:CompanyLimitedByGuarantee2024-02-012025-01-3109961046frs-bus:FilletedAccounts2024-02-012025-01-3109961046frs-bus:Micro-entities2024-02-012025-01-3109961046frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3109961046frs-bus:Director12024-02-012025-01-31099610462023-01-31099610462024-01-31099610462023-02-012024-01-31
Registered number: 09961046
Mansion House Flats (Stone) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Keen Accountant Ltd
FMAAT
143 Richmond St
Hartshill
Stoke on Trent
Staffordshire
ST4 7DX
Mansion House Flats (Stone) Management Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09961046
2025
2024
£
£
Current assets
3,789
4,869
Prepayments and accrued income
265
-
NET CURRENT ASSETS
4,054
4,869
TOTAL ASSETS LESS CURRENT LIABILITIES
4,054
4,869
Accruals and deferred income
(300)
(250)
NET ASSETS
3,754
4,619
RESERVES
3,754
4,619
Notes
1.General Information
Mansion House Flats (Stone) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09961046. The registered office is Rory Mack Associates, Marsh Parade, Newcastle, ST5 1BT.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2024: 1)
11
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.
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Mansion House Flats (Stone) Management Company Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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.