Acorah Software Products - Accounts Production16.7.461falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202401192517Mr Keith KnillMrs Linda SteventonMrs Linda SteventonMrs Linda SteventonMrs Linda Steventoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure011925172023-12-31011925172024-12-31011925172024-01-012024-12-3101192517frs-core:CurrentFinancialInstruments2024-12-3101192517frs-bus:CompanyLimitedByGuarantee2024-01-012024-12-3101192517frs-bus:FilletedAccounts2024-01-012024-12-3101192517frs-bus:Micro-entities2024-01-012024-12-3101192517frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3101192517frs-bus:Director12024-01-012024-12-3101192517frs-bus:Director32024-01-012024-12-3101192517frs-bus:Director42024-01-012024-12-31011925172022-12-31011925172023-12-31011925172023-01-012023-12-3101192517frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 01192517
Penrhyn Court (Rhos-On-Sea) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tax Driven Accountants
Penrhyn Court (Rhos-On-Sea) Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 01192517
2024
2023
£
£
Current assets
11,379
11,225
Creditors: Amounts Falling Due Within One Year
(1,655)
(3,285)
NET CURRENT ASSETS
9,724
7,940
TOTAL ASSETS LESS CURRENT LIABILITIES
9,724
7,940
NET ASSETS
9,724
7,940
RESERVES
9,724
7,940
Notes
1.General Information
Penrhyn Court (Rhos-On-Sea) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01192517. The registered office is Sutherland House 70-78 West Hendon Broadway, London, NW9 7BT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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.
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 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.