Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03899463 Ms A Attwood J M Blau Hobdens Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03899463 2022-12-31 03899463 2023-12-31 03899463 2023-01-01 2023-12-31 03899463 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03899463 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03899463 frs-bus:Micro-entities 2023-01-01 2023-12-31 03899463 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 03899463 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03899463 frs-bus:Director1 2023-01-01 2023-12-31 03899463 frs-bus:Director2 2023-01-01 2023-12-31 03899463 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03899463 2021-12-31 03899463 2022-12-31 03899463 2022-01-01 2022-12-31
Registered number: 03899463
Heritage Quay (No.1) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03899463
2023 2022
£ £
Current assets 78 78
NET CURRENT ASSETS 78 78
TOTAL ASSETS LESS CURRENT LIABILITIES 78 78
NET ASSETS 78 78
CAPITAL AND RESERVES 78 78

Notes

1. General Information
Heritage Quay (No.1) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03899463 . The registered office is 41a Beach Road, Littlehampton, BN17 5JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
Ms A Attwood
Director
30/08/2024