Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02398315 Mr Mark Davies Mr Michael Westgate Ms Courtney Spark Ms Susan Erskine Mr Martin Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02398315 2023-03-31 02398315 2024-03-31 02398315 2023-04-01 2024-03-31 02398315 frs-core:OtherReservesSubtotal 2024-03-31 02398315 frs-core:RevaluationReserve 2023-03-31 02398315 frs-core:RevaluationReserve 2024-03-31 02398315 frs-core:ShareCapital 2024-03-31 02398315 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02398315 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02398315 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 02398315 frs-bus:SmallEntities 2023-04-01 2024-03-31 02398315 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02398315 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02398315 frs-bus:Director1 2023-04-01 2024-03-31 02398315 frs-bus:Director2 2023-04-01 2024-03-31 02398315 frs-bus:Director3 2023-04-01 2024-03-31 02398315 frs-bus:Director4 2023-04-01 2024-03-31 02398315 frs-bus:Director5 2023-04-01 2024-03-31 02398315 frs-countries:EnglandWales 2023-04-01 2024-03-31 02398315 2022-03-31 02398315 2023-03-31 02398315 2022-04-01 2023-03-31 02398315 frs-core:OtherReservesSubtotal 2023-03-31 02398315 frs-core:RevaluationReserve 2023-03-31 02398315 frs-core:ShareCapital 2023-03-31 02398315 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02398315
Harrow Road Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 02398315
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,135 7,789
10,135 7,789
Creditors: Amounts Falling Due Within One Year (7,384 ) (3,775 )
NET CURRENT ASSETS (LIABILITIES) 2,751 4,014
TOTAL ASSETS LESS CURRENT LIABILITIES 2,751 4,014
NET ASSETS 2,751 4,014
CAPITAL AND RESERVES
Called up share capital 4 4 4
Revaluation reserve 5 4,923 4,923
Other reserves (4 ) (4 )
Profit and Loss Account (2,172 ) (909 )
SHAREHOLDERS' FUNDS 2,751 4,014
Page 1
Page 2
For the year ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Davies
Director
21/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Harrow Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02398315 . The registered office is Bullimores Llp Old Printers Yard, 156 South Street, Dorking, Surrey, RH4 2HF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
5. Reserves
Revaluation Reserve
£
As at 1 April 2023 4,923
As at 31 March 2024 4,923
Page 3