Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 01602686 Mr O Alakija Mr G Dapra M Kunzl-Tacchi Mrs S Stennett Mr M Suleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01602686 2023-09-30 01602686 2024-09-30 01602686 2023-10-01 2024-09-30 01602686 frs-core:RevaluationReserve 2023-09-30 01602686 frs-core:RevaluationReserve 2024-09-30 01602686 frs-core:ShareCapital 2024-09-30 01602686 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01602686 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01602686 frs-bus:SmallEntities 2023-10-01 2024-09-30 01602686 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01602686 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01602686 frs-bus:Director1 2023-10-01 2024-09-30 01602686 frs-bus:Director2 2023-10-01 2024-09-30 01602686 frs-bus:Director3 2023-10-01 2024-09-30 01602686 frs-bus:Director4 2023-10-01 2024-09-30 01602686 frs-bus:Director5 2023-10-01 2024-09-30 01602686 frs-countries:EnglandWales 2023-10-01 2024-09-30 01602686 2022-09-30 01602686 2023-09-30 01602686 2022-10-01 2023-09-30 01602686 frs-core:RevaluationReserve 2023-09-30 01602686 frs-core:ShareCapital 2023-09-30
Registered number: 01602686
88 Holland Park Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01602686
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 3,500 3,500
3,500 3,500
TOTAL ASSETS LESS CURRENT LIABILITIES 3,500 3,500
NET ASSETS 3,500 3,500
CAPITAL AND RESERVES
Called up share capital 5 6 6
Revaluation reserve 6 3,494 3,494
SHAREHOLDERS' FUNDS 3,500 3,500
For the year ending 30 September 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
Mr M Suleman
Director
13 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
88 Holland Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01602686 . The registered office is Unitec House, 2 Albert Place, London, N3 1QB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Investment Property
2024
£
Fair Value
As at 1 October 2023 and 30 September 2024 3,500
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
6. Reserves
Revaluation Reserve
£
As at 1 October 2023 3,494
As at 30 September 2024 3,494
Page 2