Acorah Software Products - Accounts Production16.6.920falsetrue25 December 202326 December 2022falsetrueNo description of principal activity26 December 202325 December 202425 December 202401746387Ms Laraine Henderson Mr Gail PoonawalaMr Amit PandyaMr Sanjiv Pandya iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure017463872023-12-25017463872024-12-25017463872023-12-262024-12-2501746387frs-core:CurrentFinancialInstruments2024-12-2501746387frs-bus:CompanyLimitedByGuarantee2023-12-262024-12-2501746387frs-bus:FilletedAccounts2023-12-262024-12-2501746387frs-bus:Micro-entities2023-12-262024-12-2501746387frs-bus:AuditExempt-NoAccountantsReport2023-12-262024-12-2501746387frs-bus:Director12023-12-262024-12-2501746387frs-bus:Director32023-12-262024-12-2501746387frs-bus:Director42023-12-262024-12-2501746387frs-bus:Director52023-12-262024-12-25017463872022-12-25017463872023-12-25017463872022-12-262023-12-2501746387frs-core:CurrentFinancialInstruments2023-12-25
Registered number: 01746387
Daintry Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 25 December 2024
Daintry Lodge Management Company Limited
Balance Sheet
As At 25 December 2024
Balance Sheet
Registered number: 01746387
2024
2023
£
£
Fixed assets
17,009
17,009
Current assets
5,781
4,377
Creditors: Amounts Falling Due Within One Year
(334)
(1)
NET CURRENT ASSETS
5,447
4,376
TOTAL ASSETS LESS CURRENT LIABILITIES
22,456
21,385
NET ASSETS
22,456
21,385
RESERVES
22,456
21,385
Notes
1.General Information
Daintry Lodge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01746387. The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
66
3.Post Balance Sheet Events
Mr. Fakhrudin Dawoodkhan resigned as a director on 16th January 2025.
4.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 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.