Acorah Software Products - Accounts Production16.3.350truetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202330 January 202430 January 202411797988Mr John McBrideiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117979882023-01-31117979882024-01-30117979882023-02-012024-01-3011797988frs-bus:CompanyLimitedByGuarantee2023-02-012024-01-3011797988frs-bus:FilletedAccounts2023-02-012024-01-3011797988frs-bus:Micro-entities2023-02-012024-01-3011797988frs-bus:EntityHasNeverTraded2023-02-012024-01-3011797988frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3011797988frs-bus:Director12023-02-012024-01-30117979882022-01-31117979882023-01-31117979882022-02-012023-01-31
Registered number: 11797988
Holly Gardens (Webheath) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Holly Gardens (Webheath) Management Company Limited
Balance Sheet
As At 30 January 2024
Balance Sheet
Registered number: 11797988
2024
2023
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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-
NET ASSETS
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-
RESERVES
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Notes
1.General Information
Holly Gardens (Webheath) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11797988. The registered office is 4 Bath Parade, Cheltenham, GL53 7HL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.