Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01439418 Mr John Harrington Mr Michael Hemingway Mrs Jane Rolfe Miss Janet Smith Ms Jade Barrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01439418 2023-12-31 01439418 2024-12-31 01439418 2024-01-01 2024-12-31 01439418 frs-core:CurrentFinancialInstruments 2024-12-31 01439418 frs-core:ShareCapital 2024-12-31 01439418 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01439418 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01439418 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01439418 frs-bus:SmallEntities 2024-01-01 2024-12-31 01439418 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01439418 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01439418 frs-bus:Director1 2024-01-01 2024-12-31 01439418 frs-bus:Director2 2024-01-01 2024-12-31 01439418 frs-bus:Director3 2024-01-01 2024-12-31 01439418 frs-bus:Director4 2024-01-01 2024-12-31 01439418 frs-bus:Director5 2024-01-01 2024-12-31 01439418 frs-countries:EnglandWales 2024-01-01 2024-12-31 01439418 2022-12-31 01439418 2023-12-31 01439418 2023-01-01 2023-12-31 01439418 frs-core:CurrentFinancialInstruments 2023-12-31 01439418 frs-core:ShareCapital 2023-12-31 01439418 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Hollywood Court Management Co. (Margate) Limited
Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01439418
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,432 3,914
Cash at bank and in hand 27,222 13,319
29,654 17,233
Creditors: Amounts Falling Due Within One Year 5 (1,080 ) (4,290 )
NET CURRENT ASSETS (LIABILITIES) 28,574 12,943
TOTAL ASSETS LESS CURRENT LIABILITIES 28,574 12,943
NET ASSETS 28,574 12,943
CAPITAL AND RESERVES
Called up share capital 6 340 340
Profit and Loss Account 28,234 12,603
SHAREHOLDERS' FUNDS 28,574 12,943
Page 1
Page 2
For the year ending 31 December 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 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
Miss Janet Smith
Director
17 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hollywood Court Management Co. (Margate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01439418 . The registered office is 61 New Street Hill, Bromley, Kent, BR1 5AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Turnover
Turnover represents the maintenance and insurance contributions receivable from flatowners during the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 2,057 3,539
Other debtors 375 375
2,432 3,914
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,080 4,290
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 340 340
Page 3