Acorah Software Products - Accounts Production 15.0.600 false true false 13 December 2022 31 December 2023 31 December 2023 14538289 Mr Brendan Creen Ms Magdalena Bienkowska Ms Jasmine Law iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538289 2022-12-12 14538289 2023-12-31 14538289 2022-12-13 2023-12-31 14538289 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 14538289 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-13 2023-12-31 14538289 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-12 14538289 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14538289 frs-bus:CompanyLimitedByGuarantee 2022-12-13 2023-12-31 14538289 frs-bus:FilletedAccounts 2022-12-13 2023-12-31 14538289 frs-bus:SmallEntities 2022-12-13 2023-12-31 14538289 frs-bus:AuditExempt-NoAccountantsReport 2022-12-13 2023-12-31 14538289 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-13 2023-12-31 14538289 frs-bus:Director1 2022-12-13 2023-12-31 14538289 frs-bus:Director2 2022-12-13 2023-12-31 14538289 frs-bus:Director3 2022-12-13 2023-12-31 14538289 frs-countries:EnglandWales 2022-12-13 2023-12-31
Registered number: 14538289
12 Gascony Avenue (Management Company) Limited
Unaudited Financial Statements
For the Period 13 December 2022 to 31 December 2023
Highspec Consultancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14538289
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 17,000
17,000
CURRENT ASSETS
Cash at bank and in hand 155
155
Creditors: Amounts Falling Due Within One Year 5 (17,282 )
NET CURRENT ASSETS (LIABILITIES) (17,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES (127 )
NET LIABILITIES (127 )
Income and Expenditure Account (127 )
MEMBERS' FUNDS (127)
For the period 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 Income and Expenditure Account.
On behalf of the board
Mr Brendan Creen
Director
Ms Magdalena Bienkowska
Director
Ms Jasmine Law
Director
19/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
12 Gascony Avenue (Management Company) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14538289 . The registered office is The Upper Maisonette, 12 Gascony Avenue, London, NW6 4NA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 13 December 2022 17,000
As at 31 December 2023 17,000
Net Book Value
As at 31 December 2023 17,000
As at 13 December 2022 17,000
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 17,282
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2