Acorah Software Products - Accounts Production15.0.600truetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202303899463Ms A AttwoodJ M BlauHobdens Property Management Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure038994632022-12-31038994632023-12-31038994632023-01-012023-12-3103899463frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103899463frs-bus:FilletedAccounts2023-01-012023-12-3103899463frs-bus:Micro-entities2023-01-012023-12-3103899463frs-bus:EntityHasNeverTraded2023-01-012023-12-3103899463frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103899463frs-bus:Director12023-01-012023-12-3103899463frs-bus:Director22023-01-012023-12-3103899463frs-bus:CompanySecretary12023-01-012023-12-31038994632021-12-31038994632022-12-31038994632022-01-012022-12-31
Registered number: 03899463
Heritage Quay (No.1) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Heritage Quay (No.1) Management Company Limited
Balance Sheet
As At 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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Heritage Quay (No.1) Management Company Limited
Balance Sheet (continued)
As At 31 December 2023
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.