Acorah Software Products - Accounts Production16.7.461falsetrue24 December 202325 December 2022falsetrueNo description of principal activity25 December 202324 December 202424 December 202402242556M D BaileyJ BibeyS A ClarkA C FriedhoffH R MummeryD T MoranSouthside Property Management Services Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure022425562023-12-24022425562024-12-24022425562023-12-252024-12-2402242556frs-core:CurrentFinancialInstruments2024-12-2402242556frs-bus:CompanyLimitedByGuarantee2023-12-252024-12-2402242556frs-bus:FilletedAccounts2023-12-252024-12-2402242556frs-bus:Micro-entities2023-12-252024-12-2402242556frs-bus:AuditExempt-NoAccountantsReport2023-12-252024-12-2402242556frs-bus:Director12023-12-252024-12-2402242556frs-bus:Director22023-12-252024-12-2402242556frs-bus:Director32023-12-252024-12-2402242556frs-bus:Director42023-12-252024-12-2402242556frs-bus:Director52023-12-252024-12-2402242556frs-bus:Director62023-12-252024-12-2402242556frs-bus:CompanySecretary12023-12-252024-12-24022425562022-12-24022425562023-12-24022425562022-12-252023-12-2402242556frs-core:CurrentFinancialInstruments2023-12-24
Registered number: 02242556
Forest Croft Management Limited
Financial Statements
For The Year Ended 24 December 2024
Forest Croft Management Limited
Balance Sheet
As At 24 December 2024
Balance Sheet
Registered number: 02242556
2024
2023
£
£
Current assets
106,284
106,284
Creditors: Amounts Falling Due Within One Year
(87,919)
(87,919)
NET CURRENT ASSETS
18,365
18,365
TOTAL ASSETS LESS CURRENT LIABILITIES
18,365
18,365
NET ASSETS
18,365
18,365
RESERVES
18,365
18,365
Notes
1.General Information
Forest Croft Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02242556. The registered office is Southside Property Management Services Ltd, 29-31 Leith Hill, Orpington, BR5 2RS.
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.
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Forest Croft Management Limited
Balance Sheet (continued)
As At 24 December 2024
For the year ending 24 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.