Acorah Software Products - Accounts Production 16.1.300 false true 27 September 2023 28 September 2022 false true No description of principal activity 28 September 2023 27 September 2024 27 September 2024 02241633 Mr Richard Christmas Mrs Alexandra Dembitz Mr Richard Christmas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02241633 2023-09-27 02241633 2024-09-27 02241633 2023-09-28 2024-09-27 02241633 frs-core:CurrentFinancialInstruments 2024-09-27 02241633 frs-bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-27 02241633 frs-bus:FilletedAccounts 2023-09-28 2024-09-27 02241633 frs-bus:Micro-entities 2023-09-28 2024-09-27 02241633 frs-bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-27 02241633 frs-bus:Director1 2023-09-28 2024-09-27 02241633 frs-bus:Director2 2023-09-28 2024-09-27 02241633 frs-bus:CompanySecretary1 2023-09-28 2024-09-27 02241633 2022-09-27 02241633 2023-09-27 02241633 2022-09-28 2023-09-27 02241633 frs-core:CurrentFinancialInstruments 2023-09-27
Registered number: 02241633
Five Edge Hill Limited
Unaudited Financial Statements
For The Year Ended 27 September 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 02241633
2024 2023
£ £
Current assets 7,224 6,260
Creditors: Amounts Falling Due Within One Year (7,014 ) (6,258 )
NET CURRENT ASSETS 210 2
TOTAL ASSETS LESS CURRENT LIABILITIES 210 2
Accruals and deferred income (450 ) -
NET (LIABILITIES)/ASSETS (240 ) 2
CAPITAL AND RESERVES (240 ) 2

Notes

1. General Information
Five Edge Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02241633 . The registered office is 5,Edge Hill, Wimbledon, London, SW19 4LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Additional Note to the accounts
SERVICE CHARGES
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the
property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the
company acts as a trustee in this capacity.  Information relating to service charges is dealt with as a 
separate statement of account.
The company acts as a principal when transacting with third party suppliers in the management and
arrangement of maintenance of the property.
The company recognises the service charge expenses arising from the maintenance of the property in its
income and expenditure account.
BANK
All funds (whether reserve or service charge current account) are held in trust in a designated interest 
bearing client account in the name of Five Edge Hill Limited.
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For the year ending 27 September 2024 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 Richard Christmas
Director
Mrs Alexandra Dembitz
Director
13 January 2025