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 00934966 Mr Pavlos Philippou Mr Warwick McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00934966 2022-12-31 00934966 2023-12-31 00934966 2023-01-01 2023-12-31 00934966 frs-core:CurrentFinancialInstruments 2023-12-31 00934966 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00934966 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00934966 frs-bus:Micro-entities 2023-01-01 2023-12-31 00934966 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00934966 frs-bus:Director1 2023-01-01 2023-12-31 00934966 frs-bus:Director2 2023-01-01 2023-12-31 00934966 2021-12-31 00934966 2022-12-31 00934966 2022-01-01 2022-12-31 00934966 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00934966
One Hundred & Five Gloucester Terrace Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00934966
2023 2022
£ £
Current assets 4,590 15,238
Prepayments and accrued income 139 128
Creditors: Amounts Falling Due Within One Year (2,246 ) (9,514 )
NET CURRENT ASSETS 2,483 5,852
TOTAL ASSETS LESS CURRENT LIABILITIES 2,483 5,852
Accruals and deferred income (2,476 ) (5,845 )
NET ASSETS 7 7
CAPITAL AND RESERVES 7 7

Notes

1. General Information
One Hundred & Five Gloucester Terrace Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00934966 . The registered office is 11 Greenleaf House, Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE.
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 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 Warwick McDonald
Director
10/09/2024