Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 03124157 C Brown O O'Brien T Davies C Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03124157 2023-02-28 03124157 2024-02-28 03124157 2023-03-01 2024-02-28 03124157 frs-core:CurrentFinancialInstruments 2024-02-28 03124157 frs-core:ShareCapital 2024-02-28 03124157 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 03124157 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 03124157 frs-bus:SmallEntities 2023-03-01 2024-02-28 03124157 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 03124157 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 03124157 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 03124157 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 03124157 frs-bus:OrdinaryShareClass1 2024-02-28 03124157 frs-bus:Director1 2023-03-01 2024-02-28 03124157 frs-bus:Director2 2023-03-01 2024-02-28 03124157 frs-bus:Director3 2023-03-01 2024-02-28 03124157 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 03124157 frs-countries:EnglandWales 2023-03-01 2024-02-28 03124157 2022-02-28 03124157 2023-02-28 03124157 2022-03-01 2023-02-28 03124157 frs-core:CurrentFinancialInstruments 2023-02-28 03124157 frs-core:ShareCapital 2023-02-28 03124157 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 03124157
143 Harvist Road (Management) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03124157
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 87,106 87,106
87,106 87,106
Creditors: Amounts Falling Due Within One Year 5 (87,103 ) (87,103 )
NET CURRENT ASSETS (LIABILITIES) (87,103 ) (87,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 6 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C Brown
Director
1st November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
143 Harvist Road (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03124157 . The registered office is 143 Harvist Road, London, NW6 6HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investment Property
2024
£
Fair Value
As at 1 March 2023 and 28 February 2024 87,106
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 87,103 87,103
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
3 Ordinary Shares of £ 1.000 each 3 3
Page 2