Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09570868 Mr Bryan Harback Ms Desislava Konstantinova Mr Nich Overend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09570868 2023-05-31 09570868 2024-05-31 09570868 2023-06-01 2024-05-31 09570868 frs-core:CurrentFinancialInstruments 2024-05-31 09570868 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09570868 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09570868 frs-bus:Micro-entities 2023-06-01 2024-05-31 09570868 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09570868 frs-bus:Director1 2023-06-01 2024-05-31 09570868 frs-bus:Director2 2023-06-01 2024-05-31 09570868 frs-bus:Director3 2023-06-01 2024-05-31 09570868 2022-05-31 09570868 2023-05-31 09570868 2022-06-01 2023-05-31 09570868 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09570868
103 Goldhawk Rd Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09570868
2024 2023
£ £
Current assets 678 3,856
Creditors: Amounts Falling Due Within One Year (7,323 ) (10,023 )
NET CURRENT LIABILITIES (6,645 ) (6,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,645 ) (6,167 )
Accruals and deferred income (299 ) (479 )
NET LIABILITIES (6,944 ) (6,646 )
CAPITAL AND RESERVES (6,944 ) (6,646 )

Notes

1. General Information
103 Goldhawk Rd Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09570868 . The registered office is 103 Goldhawk Road, London, W12 8EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 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 Nich Overend
Director
18th February 2025