Acorah Software Products - Accounts Production 15.0.500 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02500234 Mr Gary Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02500234 2022-12-31 02500234 2023-12-31 02500234 2023-01-01 2023-12-31 02500234 frs-core:CurrentFinancialInstruments 2023-12-31 02500234 frs-core:ShareCapital 2023-12-31 02500234 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02500234 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 02500234 frs-bus:SmallEntities 2023-01-01 2023-12-31 02500234 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02500234 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02500234 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02500234 frs-bus:Director1 2023-01-01 2023-12-31 02500234 frs-countries:EnglandWales 2023-01-01 2023-12-31 02500234 2021-12-31 02500234 2022-12-31 02500234 2022-01-01 2022-12-31 02500234 frs-core:CurrentFinancialInstruments 2022-12-31 02500234 frs-core:ShareCapital 2022-12-31
Registered number: 02500234
Heron Court Management Company (Ongar) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02500234
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gary Henderson
Director
31st July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Heron Court Management Company (Ongar) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02500234 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 10 10
Amount of Allotted, Called Up Share Capital 10 10
Page 2