Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01439418 Mr John Harrington Mr Michael Hemingway Mrs Jane Rolfe Miss Janet Smith Ms Jade Barrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01439418 2022-12-31 01439418 2023-12-31 01439418 2023-01-01 2023-12-31 01439418 frs-core:CurrentFinancialInstruments 2023-12-31 01439418 frs-core:ShareCapital 2023-12-31 01439418 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01439418 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01439418 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01439418 frs-bus:SmallEntities 2023-01-01 2023-12-31 01439418 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01439418 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01439418 frs-bus:Director1 2023-01-01 2023-12-31 01439418 frs-bus:Director2 2023-01-01 2023-12-31 01439418 frs-bus:Director3 2023-01-01 2023-12-31 01439418 frs-bus:Director4 2023-01-01 2023-12-31 01439418 frs-bus:Director5 2023-01-01 2023-12-31 01439418 frs-countries:EnglandWales 2023-01-01 2023-12-31 01439418 2021-12-31 01439418 2022-12-31 01439418 2022-01-01 2022-12-31 01439418 frs-core:CurrentFinancialInstruments 2022-12-31 01439418 frs-core:ShareCapital 2022-12-31 01439418 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Hollywood Court Management Co. (Margate) Limited
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01439418
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 3,914 2,504
Cash at bank and in hand 13,319 2,269
17,233 4,773
Creditors: Amounts Falling Due Within One Year 4 (4,290 ) (900 )
NET CURRENT ASSETS (LIABILITIES) 12,943 3,873
TOTAL ASSETS LESS CURRENT LIABILITIES 12,943 3,873
NET ASSETS 12,943 3,873
CAPITAL AND RESERVES
Called up share capital 5 340 340
Profit and Loss Account 12,603 3,533
SHAREHOLDERS' FUNDS 12,943 3,873
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Harrington
Director
9 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2. Turnover
Turnover represents the maintenance and insurance contributions receivable from flatowners during the year.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 3,539 2,129
Other debtors 375 375
3,914 2,504
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 4,290 900
4,290 900
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 340 340
6. General Information
Hollywood Court Management Co. (Margate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01439418 . The registered office is 61 New Street Hill, Bromley, Kent, BR1 5AX.
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