Acorah Software Products - Accounts Production 16.4.660 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01618076 P Gunby N Browne N Federico C Gowland G Graves L Johnson S Mir D Parmar J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01618076 2023-12-31 01618076 2024-12-31 01618076 2024-01-01 2024-12-31 01618076 frs-core:CurrentFinancialInstruments 2024-12-31 01618076 frs-core:OtherReservesSubtotal 2024-12-31 01618076 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01618076 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01618076 frs-bus:SmallEntities 2024-01-01 2024-12-31 01618076 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 01618076 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01618076 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01618076 frs-bus:Director1 2024-01-01 2024-12-31 01618076 frs-bus:Director2 2024-01-01 2024-12-31 01618076 frs-bus:Director3 2024-01-01 2024-12-31 01618076 frs-bus:Director4 2024-01-01 2024-12-31 01618076 frs-bus:Director5 2024-01-01 2024-12-31 01618076 frs-bus:Director6 2024-01-01 2024-12-31 01618076 frs-bus:Director7 2024-01-01 2024-12-31 01618076 frs-bus:Director8 2024-01-01 2024-12-31 01618076 frs-bus:Director9 2024-01-01 2024-12-31 01618076 frs-countries:EnglandWales 2024-01-01 2024-12-31 01618076 2022-12-31 01618076 2023-12-31 01618076 2023-01-01 2023-12-31 01618076 frs-core:CurrentFinancialInstruments 2023-12-31 01618076 frs-core:OtherReservesSubtotal 2023-12-31
Registered number: 01618076
James Hilton House Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Maurice Lake & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01618076
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,781 6,049
Cash at bank and in hand 12,971 7,756
25,752 13,805
Creditors: Amounts Falling Due Within One Year 5 (17,011 ) (8,795 )
NET CURRENT ASSETS (LIABILITIES) 8,741 5,010
TOTAL ASSETS LESS CURRENT LIABILITIES 8,741 5,010
NET ASSETS 8,741 5,010
RESERVES
Other reserves 8,741 5,010
MEMBERS' FUNDS 8,741 5,010
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 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 Income and Expenditure Account.
On behalf of the board
J Smith
Director
02/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
James Hilton House Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01618076 . The registered office is 118/120 Cranbrook Road, Ilford, Essex, IG1 4LZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,868 1,462
Other debtors 4,913 4,587
12,781 6,049
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 17,011 8,795
6. 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.
Page 2