Acorah Software Products - Accounts Production16.0.110truetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202329 February 202429 February 202403932169Mr J R McHughHobdens Property Management Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure039321692023-02-28039321692024-02-29039321692023-03-012024-02-2903932169frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-2903932169frs-bus:FilletedAccounts2023-03-012024-02-2903932169frs-bus:Micro-entities2023-03-012024-02-2903932169frs-bus:EntityHasNeverTraded2023-03-012024-02-2903932169frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2903932169frs-bus:Director12023-03-012024-02-2903932169frs-bus:CompanySecretary12023-03-012024-02-29039321692022-02-28039321692023-02-28039321692022-03-012023-02-28
Registered number: 03932169
Heritage Quay (No.2) Management Company Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Heritage Quay (No.2) Management Company Limited
Balance Sheet
As At 29 February 2024
Balance Sheet
Registered number: 03932169
2024
2023
£
£
Current assets
4
4
NET CURRENT ASSETS
4
4
TOTAL ASSETS LESS CURRENT LIABILITIES
4
4
NET ASSETS
4
4
CAPITAL AND RESERVES
4
4
Notes
1.General Information
Heritage Quay (No.2) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03932169. The registered office is 41a Beach Road, Littlehampton, BN17 5JA.
2.Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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Heritage Quay (No.2) Management Company Limited
Balance Sheet (continued)
As At 29 February 2024
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.