Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05449010 Mr R Prosser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05449010 2023-05-31 05449010 2024-05-31 05449010 2023-06-01 2024-05-31 05449010 frs-core:CurrentFinancialInstruments 2024-05-31 05449010 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05449010 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05449010 frs-bus:Micro-entities 2023-06-01 2024-05-31 05449010 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05449010 frs-bus:Director1 2023-06-01 2024-05-31 05449010 2022-05-31 05449010 2023-05-31 05449010 2022-06-01 2023-05-31 05449010 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05449010
H H Management Company (Cardiff) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Pecuniary Limited
Balance Sheet
Registered number: 05449010
2024 2023
£ £
Fixed assets 1,975 1,975
Current assets 14,855 7,263
Prepayments and accrued income 1,325 3,765
Creditors: Amounts Falling Due Within One Year (3,368 ) -
NET CURRENT ASSETS 12,812 11,028
TOTAL ASSETS LESS CURRENT LIABILITIES 14,787 13,003
Accruals and deferred income (300 ) (300 )
NET ASSETS 14,487 12,703
CAPITAL AND RESERVES 14,487 12,703

Notes

1. General Information
H H Management Company (Cardiff) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05449010 . The registered office is 16 Woodvale Avenue, Cyncoed, Cardiff, CF23 6SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Abandoned Flat 28
Flat No 28 has been unoccupied for 13 years. The company has taken legal advice towards obtaining a Forfeiture Order. Unfortunately, due to the volume of work currently being undertaken by the Land Registry, this issue is unlikley to be addressed until September 2025. To date, the company has incurred professional charges of £6,848 to support this petition. This is shown as Other Debtors in the accounts. £3,480 has been paid to date, leaving a balance of £3,368 payable. This amount is included in Other Creditors.
In addtion to the above transactions, a total of some £7,250 is due to the company in respect of Service Charges and Ground Rent for Flat 28. When the company has secured Forfeiture of the Flat, it can be sold and all outstanding charges and legal costs may be recovered from the proceeds. The balance of any proceeds will be held in trust for any potential legal owner. 
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Prosser
Director
31/07/2024