Acorah Software Products - Accounts Production 16.1.200 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 02561273 Ms A Holborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02561273 2023-11-30 02561273 2024-11-30 02561273 2023-12-01 2024-11-30 02561273 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 02561273 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 02561273 frs-core:ShareCapital 2024-11-30 02561273 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02561273 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 02561273 frs-bus:SmallEntities 2023-12-01 2024-11-30 02561273 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 02561273 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 02561273 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 02561273 frs-bus:Director1 2023-12-01 2024-11-30 02561273 frs-countries:EnglandWales 2023-12-01 2024-11-30 02561273 2022-11-30 02561273 2023-11-30 02561273 2022-12-01 2023-11-30 02561273 frs-core:ShareCapital 2023-11-30
Registered number: 02561273
112 Hampton Road Management Limited
Financial Statements
For The Year Ended 30 November 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02561273
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 915 915
915 915
CURRENT ASSETS
Cash at bank and in hand 8 8
8 8
Creditors: Amounts Falling Due Within One Year 5 (915 ) (915 )
NET CURRENT ASSETS (LIABILITIES) (907 ) (907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES
Called up share capital 6 8 8
SHAREHOLDERS' FUNDS 8 8
Page 1
Page 2
For the year ending 30 November 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 her 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
Ms A Holborn
Director
22nd January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
112 Hampton Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02561273 . The registered office is Anthony James Charlotte House, 35-37 Hoghton Street, Southport, Merseyside, PR9 0NS. The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
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. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 915
As at 30 November 2024 915
Net Book Value
As at 30 November 2024 915
As at 1 December 2023 915
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 915 915
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 3