Acorah Software Products - Accounts Production 16.6.920 false true 24 March 2024 25 March 2023 false true No description of principal activity 25 March 2024 24 March 2025 24 March 2025 03528794 Mr John Banks Mr John Stanford Mr Michael Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03528794 2024-03-24 03528794 2025-03-24 03528794 2024-03-25 2025-03-24 03528794 frs-bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 03528794 frs-bus:FilletedAccounts 2024-03-25 2025-03-24 03528794 frs-bus:Micro-entities 2024-03-25 2025-03-24 03528794 frs-bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 03528794 frs-bus:Director1 2024-03-25 2025-03-24 03528794 frs-bus:Director2 2024-03-25 2025-03-24 03528794 frs-bus:Director3 2024-03-25 2025-03-24 03528794 2023-03-24 03528794 2024-03-24 03528794 2023-03-25 2024-03-24
Registered number: 03528794
Cliff House (Bournemouth) Management Limited
Financial Statements
For The Year Ended 24 March 2025
Cliff House (Bournemouth) Management Limited
Balance Sheet
As At 24 March 2025
Balance Sheet
Registered number: 03528794

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,500 | 22,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,500 | 22,500
NET ASSETS |  | 22,500 | 22,500
CAPITAL AND RESERVES |  | 22,500 | 22,500

## Notes

1. General Information
Cliff House (Bournemouth) Management Limited Registered number 03528794 is a limited by shares company incorporated in England & Wales. The Registered Office is 165 Alder Road, Poole, BH12 4AN.
The principal activity of the company is the management and administration of property known as Cliff House, Alumhurst Road, Bournemouth, for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 2
| 3 |  | 2

For the year ending 24 March 2025 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 John Banks Director
10/11/2025