Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04339363 Mr R Keegan Miss V Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04339363 2024-03-31 04339363 2025-03-31 04339363 2024-04-01 2025-03-31 04339363 frs-core:CurrentFinancialInstruments 2025-03-31 04339363 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04339363 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04339363 frs-bus:Micro-entities 2024-04-01 2025-03-31 04339363 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04339363 frs-bus:Director1 2024-04-01 2025-03-31 04339363 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04339363 2023-03-31 04339363 2024-03-31 04339363 2023-04-01 2024-03-31 04339363 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04339363
Mount Gardens (Morecambe) Management Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BCS Accountants & Tax Consultants
95 King Street
Lancaster
Lancashire
LA1 1RH
Mount Gardens (Morecambe) Management Co. Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04339363

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,880 | 16,172
Prepayments and accrued income |  | - | 165
Creditors: Amounts Falling Due Within One Year |  | (45 ) | (218 )
NET CURRENT ASSETS |  | 6,835 | 16,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,835 | 16,119
Accruals and deferred income |  | (445 ) | (420 )
NET ASSETS |  | 6,390 | 15,699
CAPITAL AND RESERVES |  | 6,390 | 15,699

## Notes

1. General Information
Mount Gardens (Morecambe) Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04339363 . The registered office is 95 King Street, Lancaster, LA1 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
4. Directors' advances, credits and guarantees
The directors of the company are owners of flats at Mount Gardens, Morecambe. All the owners pay contributions for each unit owned.
For the year ending 31 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 R Keegan Director
09/12/2025