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 01519185 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 01519185 2022-12-31 01519185 2023-12-31 01519185 2023-01-01 2023-12-31 01519185 frs-core:CurrentFinancialInstruments 2023-12-31 01519185 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01519185 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01519185 frs-bus:Micro-entities 2023-01-01 2023-12-31 01519185 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01519185 frs-bus:Director1 2023-01-01 2023-12-31 01519185 frs-bus:Director3 2023-01-01 2023-12-31 01519185 frs-bus:Director4 2023-01-01 2023-12-31 01519185 frs-bus:Director5 2023-01-01 2023-12-31 01519185 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01519185 2021-12-31 01519185 2022-12-31 01519185 2022-01-01 2022-12-31 01519185 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01519185
83/85 Highbury Hill Management 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: 01519185
2023 2022
£ £
Current assets 1,937 628
Creditors: Amounts Falling Due Within One Year (1,370 ) (73 )
NET CURRENT ASSETS 567 555
TOTAL ASSETS LESS CURRENT LIABILITIES 567 555
Accruals and deferred income (648 ) (636 )
NET LIABILITIES (81 ) (81 )
CAPITAL AND RESERVES (81 ) (81 )

Notes

1. General Information
83/85 Highbury Hill Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01519185 . 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 Eric Read
Director
28 August 2024