Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 04634371 Mr Steven Bickler Mr Manfredi Napoli Ms Kay Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04634371 2024-01-31 04634371 2025-01-31 04634371 2024-02-01 2025-01-31 04634371 frs-core:CurrentFinancialInstruments 2025-01-31 04634371 frs-core:ShareCapital 2025-01-31 04634371 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04634371 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04634371 frs-bus:SmallEntities 2024-02-01 2025-01-31 04634371 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04634371 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04634371 frs-bus:Director1 2024-02-01 2025-01-31 04634371 frs-bus:Director2 2024-02-01 2025-01-31 04634371 frs-bus:Director3 2024-02-01 2025-01-31 04634371 frs-countries:EnglandWales 2024-02-01 2025-01-31 04634371 2023-01-31 04634371 2024-01-31 04634371 2023-02-01 2024-01-31 04634371 frs-core:CurrentFinancialInstruments 2024-01-31 04634371 frs-core:ShareCapital 2024-01-31
Registered number: 04634371
6 Lichfield Road Management Company Limited
Financial Statements
For The Year Ended 31 January 2025
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04634371
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,713 1,564
1,713 1,564
Creditors: Amounts Falling Due Within One Year 4 (1,710 ) (1,561 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 5 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 31 January 2025 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.
On behalf of the board
Mr Steven Bickler
Director
Mr Manfredi Napoli
Director
11 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
6 Lichfield Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04634371 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.
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.
2.2. Turnover
The company is a flat management company. Its only income is the maintenance contributions it receives from the freeholders. This is accounted for on a receipts basis.
3. Average Number of Employees
The company's average number of employees who are all directors was 3 (2024: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Maintenance contributions fund 1,410 1,291
Accruals and deferred income 300 270
1,710 1,561
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2