Colerne Court Management Company Limited

Colerne Court Management Company Limited

COLERNE COURT MANAGEMENT COMPANY LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 01547361 Mr M Jasani Mr M Karimpour Mr S Norton Mrs N T Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01547361 2022-09-30 01547361 2023-09-30 01547361 2022-10-01 2023-09-30 01547361 frs-core:Non-currentFinancialInstruments 2023-09-30 01547361 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01547361 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 01547361 frs-bus:Micro-entities 2022-10-01 2023-09-30 01547361 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01547361 frs-bus:Director1 2022-10-01 2023-09-30 01547361 frs-bus:Director3 2022-10-01 2023-09-30 01547361 frs-bus:Director4 2022-10-01 2023-09-30 01547361 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 01547361 2021-09-30 01547361 2022-09-30 01547361 2021-10-01 2022-09-30 01547361 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 01547361
Colerne Court Management Company Limited
Financial Statements
For The Year Ended 30 September 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Colerne Court Management Company Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 01547361
2023 2022
£ £
Fixed assets 6,397 6,397
Current assets 90 90
NET CURRENT ASSETS 90 90
TOTAL ASSETS LESS CURRENT LIABILITIES 6,487 6,487
Creditors: Amounts Falling After More Than One Year (6,397 ) (6,397 )
NET ASSETS 90 90
CAPITAL AND RESERVES 90 90

Notes

1. General Information
Colerne Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01547361 . The registered office is First Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 September 2023 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 M Jasani
Director
10/04/2024