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 06774055 Ms Charlotte Mounter Mr Jamie Mearns Mr Andrew Macintosh Ms Polina Pencheva Mr Max Goodwin Brown Ms Helen Weir Ms Charlotte Mounter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06774055 2022-12-31 06774055 2023-12-31 06774055 2023-01-01 2023-12-31 06774055 frs-core:CurrentFinancialInstruments 2023-12-31 06774055 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06774055 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06774055 frs-bus:Micro-entities 2023-01-01 2023-12-31 06774055 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06774055 frs-bus:Director1 2023-01-01 2023-12-31 06774055 frs-bus:Director3 2023-01-01 2023-12-31 06774055 frs-bus:Director4 2023-01-01 2023-12-31 06774055 frs-bus:Director5 2023-01-01 2023-12-31 06774055 frs-bus:Director6 2023-01-01 2023-12-31 06774055 frs-bus:Director7 2023-01-01 2023-12-31 06774055 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06774055 2021-12-31 06774055 2022-12-31 06774055 2022-01-01 2022-12-31 06774055 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06774055
16 Pendrell Road Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 06774055
2023 2022
£ £
Current assets 595 799
Creditors: Amounts Falling Due Within One Year (42 ) (43 )
NET CURRENT ASSETS 553 756
TOTAL ASSETS LESS CURRENT LIABILITIES 553 756
Accruals and deferred income (288 ) (288 )
NET ASSETS 265 468
CAPITAL AND RESERVES 265 468

Notes

1. General Information
16 Pendrell Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06774055 . The registered office is Ground Floor Flat, 16 Pendrell Road, London, SE4 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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
Ms Charlotte Mounter
Director
9th September 2024