Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03848210 Mr Gary Robert Spencer Cox Mr Stuart Charles Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03848210 2023-12-31 03848210 2024-12-31 03848210 2024-01-01 2024-12-31 03848210 frs-core:CurrentFinancialInstruments 2024-12-31 03848210 frs-core:Non-currentFinancialInstruments 2024-12-31 03848210 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03848210 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03848210 frs-bus:Micro-entities 2024-01-01 2024-12-31 03848210 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03848210 frs-bus:Director1 2024-01-01 2024-12-31 03848210 frs-bus:Director2 2024-01-01 2024-12-31 03848210 2022-12-31 03848210 2023-12-31 03848210 2023-01-01 2023-12-31 03848210 frs-core:CurrentFinancialInstruments 2023-12-31 03848210 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03848210
13-45 Engadine Close (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Company Information
Directors Mr Gary Robert Spencer Cox
Mr Stuart Charles Elliott
Company Number 03848210
Registered Office 2 Unitec House
Albert Place
London
N3 1QB
Accountants Barnes Noble Ltd
Unitec House
2 Albert Place
London
N3 1QB
Page 1
Statement of Financial Position
Registered number: 03848210
2024 2023
£ £
Fixed assets 34,130 33,738
Current assets 21,970 22,486
Prepayments and accrued income 205 259
Creditors: Amounts Falling Due Within One Year (60 ) (321 )
NET CURRENT ASSETS 22,115 22,424
TOTAL ASSETS LESS CURRENT LIABILITIES 56,245 56,162
Creditors: Amounts Falling Due After More Than One Year (33,654 ) (33,654 )
Accruals and deferred income (468 ) (450 )
NET ASSETS 22,123 22,058
CAPITAL AND RESERVES 22,123 22,058

Notes

1. General Information
13-45 Engadine Close (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03848210 . The registered office is 2 Unitec House, Albert Place, London, N3 1QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Stuart Charles Elliott
Director
14 May 2025