Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08819074 Mr Darvish Fakhr Mr Eric Read Mr David Weir Mr Jake Clothier Mrs Katie Weir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08819074 2022-12-31 08819074 2023-12-31 08819074 2023-01-01 2023-12-31 08819074 frs-core:CurrentFinancialInstruments 2023-12-31 08819074 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08819074 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08819074 frs-bus:Micro-entities 2023-01-01 2023-12-31 08819074 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08819074 frs-bus:Director1 2023-01-01 2023-12-31 08819074 frs-bus:Director3 2023-01-01 2023-12-31 08819074 frs-bus:Director4 2023-01-01 2023-12-31 08819074 frs-bus:Director5 2023-01-01 2023-12-31 08819074 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08819074 2021-12-31 08819074 2022-12-31 08819074 2022-01-01 2022-12-31 08819074 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08819074
85 Highbury Hill Property Company Limited
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 08819074
2023 2022
£ £
Fixed assets 10,000 10,000
Creditors: Amounts Falling Due Within One Year (6,754 ) (6,346 )
NET CURRENT LIABILITIES (6,754 ) (6,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,246 3,654
Accruals and deferred income (420 ) (408 )
NET ASSETS 2,826 3,246
CAPITAL AND RESERVES 2,826 3,246

Notes

1. General Information
85 Highbury Hill Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08819074 . The registered office is 85a Highbury Hill, London, N5 1SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
Page 0
Page 1
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 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 David Weir
Director
14 August 2024