Acorah Software Products - Accounts Production 16.3.350 false true 25 December 2023 26 December 2022 false true No description of principal activity 26 December 2023 25 December 2024 25 December 2024 02183613 Mr Simon Ricketts Mr Andrew Ritchie Gordon Robertson Jennie Walton Andrew Wilson Rumball Sedgwick Block Management iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02183613 2023-12-25 02183613 2024-12-25 02183613 2023-12-26 2024-12-25 02183613 frs-core:CurrentFinancialInstruments 2024-12-25 02183613 frs-core:Non-currentFinancialInstruments 2024-12-25 02183613 frs-bus:CompanyLimitedByGuarantee 2023-12-26 2024-12-25 02183613 frs-bus:FilletedAccounts 2023-12-26 2024-12-25 02183613 frs-bus:Micro-entities 2023-12-26 2024-12-25 02183613 frs-bus:AuditExempt-NoAccountantsReport 2023-12-26 2024-12-25 02183613 frs-bus:Director1 2023-12-26 2024-12-25 02183613 frs-bus:Director2 2023-12-26 2024-12-25 02183613 frs-bus:Director3 2023-12-26 2024-12-25 02183613 frs-bus:Director4 2023-12-26 2024-12-25 02183613 frs-bus:Director5 2023-12-26 2024-12-25 02183613 frs-bus:CompanySecretary1 2023-12-26 2024-12-25 02183613 2022-12-25 02183613 2023-12-25 02183613 2022-12-26 2023-12-25 02183613 frs-core:CurrentFinancialInstruments 2023-12-25 02183613 frs-core:Non-currentFinancialInstruments 2023-12-25
Registered number: 02183613
Heathfield Court (St.Albans) Management Co. Ltd
Unaudited Financial Statements
For The Year Ended 25 December 2024
Roy Pinnock & Co LLP
Balance Sheet
Registered number: 02183613
2024 2023
£ £
Fixed assets 3,000 3,000
Current assets 3,751 3,701
Creditors: Amounts Falling Due Within One Year (50 ) (50 )
NET CURRENT ASSETS 3,701 3,651
TOTAL ASSETS LESS CURRENT LIABILITIES 6,701 6,651
Creditors: Amounts Falling Due After More Than One Year (4,600 ) (4,600 )
NET ASSETS 2,101 2,051
RESERVES 2,101 2,051

Notes

1. General Information
Heathfield Court (St.Albans) Management Co. Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 02183613 . The registered office is Abbotts House, 198 Lower High Street, Watford, Hertfordshire, WD17 2FF.
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 25 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 Simon Ricketts
Director
12/06/2025