Acorah Software Products - Accounts Production 16.1.300 false true 24 March 2023 25 March 2022 false true No description of principal activity 25 March 2023 24 March 2024 24 March 2024 05057920 Mr Alexander Daw Ms Julie Kim B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05057920 2023-03-24 05057920 2024-03-24 05057920 2023-03-25 2024-03-24 05057920 frs-bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 05057920 frs-bus:FilletedAccounts 2023-03-25 2024-03-24 05057920 frs-bus:Micro-entities 2023-03-25 2024-03-24 05057920 frs-bus:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 05057920 frs-bus:Director1 2023-03-25 2024-03-24 05057920 frs-bus:Director3 2023-03-25 2024-03-24 05057920 frs-bus:CompanySecretary1 2023-03-25 2024-03-24 05057920 2022-03-24 05057920 2023-03-24 05057920 2022-03-25 2023-03-24
Registered number: 05057920
219 Underhill Road Limited
Unaudited Financial Statements
For The Year Ended 24 March 2024
Purvis Stevens LLP
Balance Sheet
Registered number: 05057920
2024 2023
£ £
Fixed assets 14,126 14,126
TOTAL ASSETS LESS CURRENT LIABILITIES 14,126 14,126
NET ASSETS 14,126 14,126
CAPITAL AND RESERVES 14,126 14,126

Notes

1. General Information
219 Underhill Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05057920 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.

Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.

For the year ending 24 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 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
Ms Julie Kim
Director
21/02/2025