Acorah Software Products - Accounts Production16.3.350truetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202403899463A AttwoodJ M BlauJ M Nicholsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure038994632023-12-31038994632024-12-31038994632024-01-012024-12-3103899463frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3103899463frs-bus:FilletedAccounts2024-01-012024-12-3103899463frs-bus:Micro-entities2024-01-012024-12-3103899463frs-bus:EntityHasNeverTraded2024-01-012024-12-3103899463frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3103899463frs-bus:Director12024-01-012024-12-3103899463frs-bus:Director22024-01-012024-12-3103899463frs-bus:Director32024-01-012024-12-31038994632022-12-31038994632023-12-31038994632023-01-012023-12-31
Registered number: 03899463
Heritage Quay (No.1) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Heritage Quay (No.1) Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 03899463
2024
2023
£
£
Current assets
78
78
NET CURRENT ASSETS
78
78
TOTAL ASSETS LESS CURRENT LIABILITIES
78
78
NET ASSETS
78
78
CAPITAL AND RESERVES
78
78
Notes
1.General Information
Heritage Quay (No.1) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03899463. The registered office is Suite 4 The Workshop, Wharf Road, Eastbourne, East Sussex, BN21 3FG.
2.Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.