Acorah Software Products - Accounts Production 16.3.350 false true 1 April 2024 2 April 2023 true No description of principal activity 2 April 2024 1 April 2025 1 April 2025 01801577 Kate Linden Elizabeth McGlade Doris Pulido Kym Nettleton-Stokes Ann Tyler Patricia Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01801577 2024-04-01 01801577 2025-04-01 01801577 2024-04-02 2025-04-01 01801577 frs-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-01 01801577 frs-bus:FullAccounts 2024-04-02 2025-04-01 01801577 frs-bus:Micro-entities 2024-04-02 2025-04-01 01801577 frs-bus:AuditExemptWithAccountantsReport 2024-04-02 2025-04-01 01801577 frs-bus:Director1 2024-04-02 2025-04-01 01801577 frs-bus:Director2 2024-04-02 2025-04-01 01801577 frs-bus:Director3 2024-04-02 2025-04-01 01801577 frs-bus:Director4 2024-04-02 2025-04-01 01801577 frs-bus:Director5 2024-04-02 2025-04-01 01801577 frs-bus:Director7 2024-04-02 2025-04-01 01801577 2023-04-01 01801577 2024-04-01 01801577 2023-04-02 2024-04-01
Registered number: 01801577
North Hill Close Management Company Limited
Unaudited Financial Statements
For The Year Ended 1 April 2025
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Kate Linden
Elizabeth McGlade
Doris Pulido
Kym Nettleton-Stokes
Ann Tyler
Patricia Porter
Company Number 01801577
Registered Office 13 Hyde Road
Paignton
Devon
TQ4 5BW
Accountants Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of North Hill Close Management Company Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 1 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
17 June 2025
Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 24,326 24,644
Other income 188 158
Depreciation and other amounts written off assets (1,307 ) (1,587 )
Other charges (20,748 ) (30,922 )
NET PROFIT/(LOSS) 2,459 (7,707 )
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 3,920 4,761
Current assets 26,677 23,092
NET CURRENT ASSETS 26,677 23,092
TOTAL ASSETS LESS CURRENT LIABILITIES 30,597 27,853
Accruals and deferred income (717 ) (432 )
NET ASSETS 29,880 27,421
CAPITAL AND RESERVES 29,880 27,421

Notes

1. General Information
North Hill Close Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01801577 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2024: NIL)
- -
For the year ending 1 April 2025 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.
On behalf of the board
Kate Linden
Director
17 June 2025
Page 4