Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI674585 Mr R McClay Mr C Gordon Mrs K McWhirter Mr R Moffett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674585 2022-12-31 NI674585 2023-12-31 NI674585 2023-01-01 2023-12-31 NI674585 frs-core:CurrentFinancialInstruments 2023-12-31 NI674585 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI674585 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI674585 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI674585 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI674585 frs-bus:Director1 2023-01-01 2023-12-31 NI674585 frs-bus:Director2 2023-01-01 2023-12-31 NI674585 frs-bus:Director3 2023-01-01 2023-12-31 NI674585 frs-bus:Director4 2023-01-01 2023-12-31 NI674585 2021-11-30 NI674585 2022-12-31 NI674585 2021-12-01 2022-12-31 NI674585 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI674585
Hydepark Mews Management Company Ltd
Financial Statements
For The Year Ended 31 December 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI674585
31 December 2023 31 December 2022
£ £
Current assets 2,227 2
Prepayments and accrued income 20 -
Creditors: Amounts Falling Due Within One Year (40 ) -
NET CURRENT ASSETS 2,207 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2,207 2
Accruals and deferred income (360 ) -
NET ASSETS 1,847 2
CAPITAL AND RESERVES 1,847 2

Notes

1. General Information
Hydepark Mews Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674585 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
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 C Gordon
Director
Mrs K McWhirter
Director
20 August 2024