Acorah Software Products - Accounts Production16.1.300falsetrue24 March 202325 March 2022falsetrueNo description of principal activity25 March 202324 March 202424 March 202405057920Mr Alexander DawMs Julie KimB-Hive Company Secretarial Services Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure050579202023-03-24050579202024-03-24050579202023-03-252024-03-2405057920frs-bus:PrivateLimitedCompanyLtd2023-03-252024-03-2405057920frs-bus:FilletedAccounts2023-03-252024-03-2405057920frs-bus:Micro-entities2023-03-252024-03-2405057920frs-bus:AuditExempt-NoAccountantsReport2023-03-252024-03-2405057920frs-bus:Director12023-03-252024-03-2405057920frs-bus:Director32023-03-252024-03-2405057920frs-bus:CompanySecretary12023-03-252024-03-24050579202022-03-24050579202023-03-24050579202022-03-252023-03-24
Registered number: 05057920
219 Underhill Road Limited
Unaudited Financial Statements
For The Year Ended 24 March 2024
Purvis Stevens LLP
219 Underhill Road Limited
Balance Sheet
As At 24 March 2024
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)
22
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.